| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 17 EQUIPMENT | 2017-06-01 | 318 | 179 | 200DB | 7.000000000000 | 40 | |||
| 18 EQUIPMENT | 2018-06-01 | 161 | 62 | 200DB | 7.000000000000 | 28 | |||
| 19 EQUIPMENT | 2019-06-01 | 641 | 92 | 200DB | 7.000000000000 | 157 | |||
| 20 EQUIPMENT | 2020-06-01 | 1,709 | 200DB | 7.000000000000 | 244 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| 17 EQUIP | 139 | 139 | 139 |
| 18 EQUIP | 99 | 99 | 99 |
| 19 EQUIP | 549 | 549 | 549 |
| 20 EQUIP | 0 | 1,465 | 1,465 |
| Description | Amount |
|---|---|
| ADJ TO BAL | 0 |
| Description | Amount |
|---|---|
| ADJ TO BAL | 225 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FUNDRAISING COSTS | 2,630 | |||
| ENTRY FEES | 19,729 | |||
| FIELD RENT | 4,285 | |||
| UNIFORMS | 13,279 | |||
| SUPPLIES | 641 | |||
| MISC | 439 | |||
| INSURANCE | 1,238 | |||
| GYM/CAMPS | 3,970 |