| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 3,050 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| EXERCISE EQUIPMENT | 2021-03-21 | 19,441 | 200DB | 7.0000 | 19,441 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| ADVERTISING | 727 | |||
| BANK CHARGES | 1,091 | |||
| COACHING FEES | 17,250 | 17,250 | ||
| DUES AND SUBSCRIPTIONS | 12,522 | 12,522 | ||
| INSURANCE | 6,364 | |||
| UNIFORMS | 5,232 | 5,232 | ||
| PAYROLL FEES | 561 | 561 | ||
| TELEPHONE | 18 | 18 | ||
| SUPPLIES | 4,147 | 4,147 | ||
| REPAIRS | 11,947 | 3,641 | ||
| MEALS | 6,744 | 6,744 | ||
| OFFICE EXPENSES | 8,186 | 8,186 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARD | 986 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT OTHER PROFESSIONAL FEES | 6,878 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OTHER TAXES | 17 |