| 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 |
|---|---|---|---|---|---|---|---|---|---|
| SHED | 2021-05-13 | 16,345 | 0 | SL | 39 | 52 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| SHED | 16,345 | 52 | 16,293 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TEAM MEALS AND DRINK | 1,166 | 0 | 0 | 0 |
| TEAM APPAREL | 7,485 | 0 | 0 | 0 |
| TEAM EQUIPMENT | 3,319 | 0 | 0 | 0 |
| FUNDRAISER EXP | 2,218 | 0 | 0 | 0 |
| ADMIN | 1,203 | 0 | 0 | 0 |
| TEAM TRAVEL | 0 | 0 | 0 | 0 |
| REPAIRS AND MAINTENANCE | 205 | 0 | 0 | 0 |
| CAMP COACHES | 75 | 0 | 0 | 0 |
| GOLF START UP | 500 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| CLOTHING | 607 | 0 | 0 |
| FUNDRAISERS | 14,903 | 0 | 0 |
| SPONSORSHIPS | 7,400 | 0 | 0 |
| IRS REFUND | 0 | 0 | 0 |