| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting | 600 | 0 | 0 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| Pitching machine | 2021-02-17 | 1,700 | SL | 7.0000 | 202 | ||||
| Pitching machine | 2021-12-06 | 3,250 | SL | 7.0000 | 39 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Machinery and Equipment | 4,950 | 241 | 4,709 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank charges | 1 | |||
| Dues | 451 | |||
| Insurance | 359 | |||
| Miscellaneous | 234 | |||
| Rental Expenses | 12 | |||
| Special Event Expenses | 26,904 | |||
| Supplies | 1,539 | |||
| Tournament registration fees | 18,728 | |||
| Uniforms and playing equipment | 19,770 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Income From Special Events | 48,141 |