| 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 |
|---|---|---|---|---|---|---|---|---|---|
| EQUIPMENT | 2019-07-01 | 11,709 | 1,673 | 200DB | 7.000000000000 | 2,867 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SUPPLIES | 5,942 | |||
| OFFICE EXP | 3,454 | |||
| INSURANCE | 3,415 | |||
| WINTER TRAINING | 4,725 | |||
| BARBEQUE | 825 | |||
| FIELD MAINTENANCE | 12,607 | |||
| TOURNAMENT FEES | 770 | |||
| UMPIRES | 2,375 | |||
| UTILITIES | 537 | |||
| TRAVEL | 15,435 | |||
| UNIFORMS | 4,315 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MEMBERSHIP DUES | 36,006 | ||
| FUND RAISING EVENTS | 13,352 |