| Person Name | Explanation |
|---|---|
| JOSEPH BOSS | none |
| MICHAEL JOYCE | none |
| ERIN SMITH | none |
| STEVEN BAGLEY | none |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| COoperstown Dream Parks | 13,520 | |||
| Umpire | 400 | |||
| Team Tshirts | 760 | |||
| Misc exp in Fundraising | 300 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Cooperstown Dream Parks | 13,520 | |||
| Umpire | 400 | |||
| Team Shirts | 760 | |||
| Misc Fundraising expenses | 300 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Cooperstown Dream Parks cancelled | 17,920 | ||
| season for 2020 due to pandemic and | |||
| reimbursed all teams the funds that | |||
| had already been paid |