| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 12,860 | 0 | 0 | 0 |
| 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 |
|---|---|---|---|---|---|---|---|---|
| WEBSITE | 2019-01-01 | 42,500 | 14,167 | 36.000000000000 | 14,167 | 0 | 0 | 28,334 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| VAN | 2018-01-01 | 12,000 | 2,400 | SL | 5.000000000000 | 2,400 | 0 | 0 | |
| COMPUTER | 2019-04-10 | 673 | 39 | SL | 5.000000000000 | 135 | 0 | 0 | |
| COMPUTER | 2019-07-08 | 1,368 | 137 | SL | 5.000000000000 | 274 | 0 | 0 | |
| COMPUTER | 2019-08-27 | 531 | 71 | SL | 5.000000000000 | 106 | 0 | 0 | |
| COMPUTER | 2020-04-14 | 478 | SL | 5.000000000000 | 68 | 0 | 0 | ||
| COMPUTER | 2020-05-28 | 258 | SL | 5.000000000000 | 29 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| VAN | 12,000 | 4,800 | 7,200 | |
| COMPUTER | 673 | 174 | 499 | |
| COMPUTER | 1,368 | 411 | 957 | |
| COMPUTER | 531 | 177 | 354 | |
| WEBSITE | 42,500 | 28,334 | 14,166 | |
| COMPUTER | 478 | 68 | 410 | |
| COMPUTER | 258 | 29 | 229 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 30,122 | 0 | 0 | 25,604 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| WEBSITE | 28,333 | 14,166 | 14,166 |
| SECURITY DEPOSITS | 0 | 500 | 500 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SPORTS EQUIPMENT | 60,151 | 0 | 0 | 60,151 |
| INSURANCE | 7,136 | 0 | 0 | 7,136 |
| BANK CHARGES | 240 | 0 | 0 | 240 |
| OFFICE EXPENSES | 16,593 | 0 | 0 | 14,068 |
| REPAIRS & MAINTENANCE | 800 | 0 | 0 | 800 |
| COACHES | 318,350 | 0 | 0 | 318,350 |
| PAYROLL PROCESSING CHARGES | 1,797 | 0 | 0 | 1,527 |
| WEBSITE | 4,949 | 0 | 0 | 4,347 |
| MISCELLANOUS | 100 | 0 | 0 | 0 |
| UMPIRES | 1,713 | 0 | 0 | 1,713 |
| GALA FACILITY & ENTERTAINMENT EXPENSES | 59,327 | 0 | 0 | 59,327 |
| CREDIT CARD FEES | 3,961 | 0 | 0 | 3,961 |
| MARKETING | 3,000 | 0 | 0 | 3,000 |
| PRINTING | 1,549 | 0 | 0 | 1,549 |
| REGISTRATION FEES | 675 | 0 | 0 | 0 |
| AMORTIZATION | 14,167 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDEPENDENT CONTRACTORS | 11,763 | 0 | 0 | 11,763 |
| Name | Address |
|---|---|
| ALEXANDER OGG |
5803 MARINER STREET TAMPA,FL33609 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAXES & LICENSES | 381 | 0 | 0 | 0 |
| PAYROLL TAXES | 14,267 | 0 | 0 | 12,127 |