| 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 | 2013-11-01 | 7,200 | 7,200 | 200DB | 5.000000000000 | 0 | 0 | ||
| Wrestling mats-Brightwood | 2017-12-28 | 5,715 | 4,543 | 200DB | 5.000000000000 | 781 | 0 | ||
| Wrestling mats-Monument Academy | 2017-12-28 | 5,675 | 4,511 | 200DB | 5.000000000000 | 776 | 0 | ||
| Wrestling mats-DCI | 2017-12-28 | 5,445 | 4,327 | 200DB | 5.000000000000 | 745 | 0 | ||
| Wrestling mats for Seed Public Charter School | 2019-12-10 | 3,476 | 1,495 | 200DB | 5.000000000000 | 792 | 0 | ||
| Wrestling mats for Idea Public Charter School | 2019-12-11 | 3,476 | 1,495 | 200DB | 5.000000000000 | 792 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Wrestling mats | 7,200 | 7,200 | 0 | 0 |
| Wrestling mats-Brightwood | 5,715 | 5,324 | 391 | 391 |
| Wrestling mats-Monument Academy | 5,675 | 5,287 | 388 | 388 |
| Wrestling mats-DCI | 5,445 | 5,072 | 373 | 373 |
| Wrestling mats for Seed Public Charter School | 3,476 | 2,287 | 1,189 | 1,189 |
| Wrestling mats for Idea Public Charter School | 3,476 | 2,287 | 1,189 | 1,189 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| DONATED SHOES | 2,000 | 1,800 | 1,800 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 36 | 0 | 0 | |
| LICENSES AND PERMITS | 210 | 0 | 0 | |
| OFFICE SUPPLIES | 83 | 0 | 0 | |
| WEB HOSTING FEE | 602 | 0 | 0 | |
| WRESTLING GEAR | 382 | 0 | 0 | |
| INSURANCE EXPENSE | 2,789 | 0 | 0 | |
| OTHER EXPENSES | 1,802 | 0 | 0 | |
| POSTAGE | 26 | 0 | 0 | |
| WRESTLING EVENTS | 4,583 | 0 | 0 | |
| SOFTWARE | 1,729 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| PPP LOAN | 10,000 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 4,253 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 5,851 | 0 | 0 |