| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| HARVEY & PARMELEE LLP | 10,800 | 0 | 0 | 10,800 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| WRESTLING MATS | 2019-06-30 | 8,406 | 2,522 | SL | 5.0000 | 1,681 | |||
| COMPUTER | 2020-03-26 | 4,296 | 644 | SL | 5.0000 | 859 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Machinery and Equipment | 12,702 | 5,706 | 6,996 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DUGGAN BIRTSCH LLC | 15,000 | 0 | 0 | 15,000 |
| US PATENT TRADEMARK | 970 | 0 | 0 | 970 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADMINISTRATIVE STAFF | 108,500 | 108,500 | ||
| ATHLETE STIPENDS | 252,300 | 252,300 | ||
| BACKGROUND CHECK | 90 | 90 | ||
| Bank Charges | 35 | 35 | ||
| CLINIC EXPENSE | 8,794 | 8,794 | ||
| COACH FEES | 257,377 | 257,377 | ||
| COACHING EXPENSES | 6,402 | 6,402 | ||
| FILING FEES | 750 | 750 | ||
| HOUSING SUPPORT | 9,400 | 9,400 | ||
| MEDICAL | 706 | 706 | ||
| MISC TRAINING EXPENSE | 11,817 | 11,817 | ||
| NATIONAL WRESTLING HALL OF FAME | 1,500 | 1,500 | ||
| STORAGE | 2,628 | 2,628 | ||
| TMWC LOGO GEAR | 84,487 | 84,487 | ||
| TOURNAMENT EXPENSES | 52,925 | 52,925 | ||
| WEBSITE | 1,634 | 1,634 | ||
| WRESTLING SUPPLIES | 145 | 145 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| YOUTH CLUB DUES | 500 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| J HOCH PHOTOGRAPHY | 3,000 | 0 | 0 | 3,000 |
| PAYROLL PROCESSING FEES | 3,840 | 0 | 0 | 3,840 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 11,915 | 11,915 |