| 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 |
|---|---|---|---|---|---|---|---|---|---|
| MICROWAVE | 2019-07-29 | 39 | 20 | M | 5 | 7 | 0 | 0 | |
| LAWNMOWER | 2019-09-09 | 1,553 | 808 | M | 5 | 298 | 0 | 0 | |
| FREEZER | 2019-09-04 | 1,190 | 619 | M | 5 | 228 | 0 | 0 | |
| REFRIGERATOR | 2019-09-05 | 1,199 | 624 | M | 5 | 230 | 0 | 0 | |
| CHEESE DISPENSER | 2019-09-30 | 263 | 137 | M | 5 | 50 | 0 | 0 | |
| CHILE DISPENSER | 2019-10-09 | 240 | 125 | M | 5 | 46 | 0 | 0 | |
| GOLF UTILITY CART | 2020-02-21 | 1,000 | 350 | M | 5 | 260 | 0 | 0 | |
| BUNKER RAKE MOTOR | 2020-10-05 | 1,047 | 52 | M | 5 | 398 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONCESSION EXPENSES | 19,112 | 0 | 0 | 0 |
| EQUIPMENT EXPENSES | 2,374 | 0 | 0 | 0 |
| FEES | 356 | 0 | 0 | 0 |
| PHONE EXPENSE | 1,482 | 0 | 0 | 0 |
| FUNDRAISER EXPENSE | 8,098 | 0 | 0 | 0 |
| INSURANCE EXPENSE | 7,760 | 0 | 0 | 0 |
| SPONSORS AND UMPIRE FEES | 11,344 | 0 | 0 | 0 |
| OFFICE EXPENSE | 425 | 0 | 0 | 0 |
| MISCELLANEOUS EXPENSE | 2,105 | 0 | 0 | 0 |
| LAWN MAINTENANCE | 1,388 | 0 | 0 | 0 |
| SUPPLIES | 602 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| REGISTRATION INCOME | 16,518 | 0 | 0 |
| CONCESSION INCOME | 24,270 | 0 | 0 |
| RAFFLE INCOME | 15,300 | 0 | 0 |
| CASH | 9,465 | 0 | 0 |
| OTHER INCOME | 151 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREPARATION FEES | 468 | 0 | 0 | 0 |