| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Tax Preparation Services | 1,700 | 0 | 1,700 | 0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| John Deere Gator | 2020-01-23 | 7,000 | 1,750 | 200DB | 37.50 % | 2,625 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Machinery and Equipment | 20,154 | 17,529 | 2,625 | |
| Miscellaneous | 2,625 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank Charges | 27 | 27 | ||
| Baseball Equipment | 6,068 | 6,068 | ||
| Credit Card Fees | 8,148 | 8,148 | ||
| Dues & Subscriptions | 100 | 100 | ||
| Field Maintenance | 9,622 | 9,622 | ||
| Field Usage Fees | 4,356 | 4,356 | ||
| Liability Insurance | 5,399 | 5,399 | ||
| Meals | 87 | 87 | ||
| Office Expense | 541 | 541 | ||
| Outside Services | 850 | 850 | ||
| Portable Restroom Services | 4,268 | 4,268 | ||
| Postage and Mailing | 236 | 236 | ||
| Promotional Expenses | 2,902 | 2,902 | ||
| Repairs & Maintenance | 2,973 | 2,973 | ||
| Storage Rental | 362 | 362 | ||
| Supplies | 5,602 | 5,602 | ||
| Trophies & Awards | 966 | 966 | ||
| Umpire Fees | 33,685 | 33,685 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Player Fees | 91,333 |