| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| FURNITURE, FIXTURES, AND EQUIPMENT | 110,312 | 92,239 | 18,073 | 18,073 |
| LEASEHOLD IMPROVEMENTS | 611,229 | 371,796 | 239,433 | 239,433 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 2,359 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| NFL GRANT EXPENSES | 1,492 | 0 | 0 | |
| SPECIAL EVENT EXPENSES | 650,320 | 0 | 0 | |
| MISCELLANEOUS | 6,623 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | 2,561,604 | 2,561,604 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANKING CHARGES AND FEES | 65 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FEDERAL TAXES PAID | 4,129 | 0 | 0 |