| 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 |
|---|---|---|---|---|---|---|---|---|---|
| CARPORT | 2021-05-31 | 4,820 | 0 | SL | 15 | 161 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FIELD MAINTENANCE | 3,059 | 0 | 0 | 0 |
| UNIFORMS | 9,249 | 0 | 0 | 0 |
| SQUARE SYSTEM | 847 | 0 | 0 | 0 |
| CHARTER FEES | 1,992 | 0 | 0 | 0 |
| REPAIRS | 661 | 0 | 0 | 0 |
| BANK FEES | 79 | 0 | 0 | 0 |
| ALL STAR EXPENSES | 183 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| SIGN UP FEES | 5,113 | 0 | 0 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| CONCESSION SALES | 22,960 | 9,011 | 13,949 |