| Description of Property | Date Acquired | Cost or Other Basis | Prior Years' Depreciation | Computation Method | Rate / Life (# of years) |
Current Year's Depreciation Expense | Net Investment Income | Adjusted Net Income | Cost of Goods Sold Not Included |
|---|---|---|---|---|---|---|---|---|---|
| Wrestling Mats | 2017-01-31 | 1,000 | 500 | SL | 5 | 200 | 0 | 0 | |
| Other Assets | 2020-11-19 | 13,300 | 0 | SL | 5 | 333 | 0 | 0 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Wrestling Mats | 1,000 | 700 | 300 | 0 |
| Other Assets | 13,300 | 333 | 12,967 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank Service Fees | 40 | 0 | 0 | 0 |
| Membership Fees | 135 | 0 | 0 | 0 |
| Tournament Fees | 120 | 0 | 0 | 0 |
| Registration Fees | 25 | 0 | 0 | 0 |
| Other | 120 | 0 | 0 | 0 |
| Books & Reference | 200 | 0 | 0 | 0 |
| Postage | 56 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Refund of Apparel | 1,606 | 0 | 0 |
| Description | Amount |
|---|---|
| AR Adjustment | 200 |
| Rounding | 1 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Professional Fees | 1,819 | 0 | 0 | 0 |