| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 925 | 925 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| TRACTOR | 2017-05-23 | 2,226 | 1,140 | S/L | 7.0000 | 318 | 318 | ||
| SCOREBOARD | 2020-07-16 | 9,921 | 276 | S/L | 15.0000 | 661 | 661 | ||
| BLEACHERS | 2020-06-01 | 4,567 | 178 | S/L | 15.0000 | 304 | 304 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| EQUIPMENT AND IMPROVEMENTS | 16,714 | 2,877 | 13,837 | 13,837 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| REPAIRS AND MAINTENANCE | 5,110 | 3,833 | 1,277 | |
| POSTAGE/SHIPPING | 109 | 109 | ||
| DUES AND LICENSES | 225 | 225 | ||
| OFFICE EXPENSE | 438 | 438 | ||
| INSURANCE | 1,008 | 1,008 | ||
| ADVERTISING | 1,820 | 1,820 | ||
| SENIOR DAY | 175 | 175 | ||
| CHEER EXPENSE | 88 | 88 | ||
| FOOTBALL EXPENSE | 4,418 | 4,418 | ||
| UNIFORM EXPENSE | 1,944 | 1,944 | ||
| MISC EXPENSE | 310 | 310 | ||
| FOOTBALL UNIFORMS | 3,027 | 3,027 | ||
| CHEER UNIFORMS | 837 | 837 | ||
| BANQUET EXPENSE | 4,543 | 4,543 | ||
| EMT EXPENSE | 700 | 700 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| TICKET INCOME | 2,567 | 2,567 | |
| REGISTRATION | 9,960 | 9,960 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| FUNDRAISING AND CONCESSION | 39,226 | 21,881 | 17,345 |