| Description of Amortized Expenses | Date Acquired, Completed, or Expended | Amount Amortized | Deduction for Prior Years | Amortization Method | Current Year Amortization | Net Investment Income | Adjusted Net Income | Total Amount of Amortization |
|---|---|---|---|---|---|---|---|---|
| START UP EXPENSES | 2020-07-01 | 335 | 15.0000 | 11 | 11 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| BANNERS | 350 | |||
| CAMP LUNCH | 25 | |||
| CHRISTMAS | 737 | |||
| GYM TIME | 200 | |||
| PRACTICE GEAR | 2,190 | |||
| SENIOR NIGHT | 100 | |||
| YEAR BOOK AD | 200 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| SUPPORT CONTRIBUTIONS | 7,323 | 7,323 |