| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 9,698 | 0 | 1,940 | 7,758 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| EQUIPMENT | 2010-12-31 | 1,361 | 1,361 | SL | 5.000000000000 | 0 | 0 | 0 | |
| EQUIPMENT | 2011-12-31 | 33,903 | 32,658 | SL | 5.000000000000 | 0 | 0 | 0 | |
| EQUIPMENT | 2012-12-31 | 4,815 | 4,815 | SL | 5.000000000000 | 0 | 0 | 0 | |
| EQUIPMENT | 2013-12-31 | 5,552 | 4,984 | SL | 5.000000000000 | 0 | 0 | 0 | |
| EQUIPMENT | 2014-12-31 | 2,825 | 2,825 | SL | 5.000000000000 | 0 | 0 | 0 | |
| PRODUCTION EQUIPMENT - VIDEO/ESPN | 2015-04-30 | 8,885 | 8,885 | SL | 5.000000000000 | 0 | 0 | 0 | |
| PRODUCTION EQUIPMENT - STUDIO | 2016-07-13 | 2,529 | 2,277 | SL | 5.000000000000 | 252 | 0 | 252 | |
| PRODUCTION EQUIPMENT - VIDEO/ESPN | 2018-11-19 | 2,598 | 1,083 | SL | 5.000000000000 | 520 | 0 | 520 | |
| HDMI DSLR CAMERA | 2018-11-23 | 2,485 | 1,035 | SL | 5.000000000000 | 414 | 0 | 414 | |
| HANDBALL CREATION MOLDS | 2018-12-21 | 4,100 | 1,172 | SL | 7.000000000000 | 488 | 0 | 488 | |
| 2019 DODGE RAM | 2019-11-25 | 87,567 | 18,972 | SL | 5.000000000000 | 12,259 | 0 | 12,259 | |
| MIXERBOARD AND DIGILINK CAMERA LINK | 2019-01-10 | 2,045 | 818 | SL | 5.000000000000 | 341 | 0 | 341 | |
| MACBOOK PRO | 2019-02-20 | 1,751 | 642 | SL | 5.000000000000 | 350 | 0 | 350 | |
| TWO NEW CAMERAS | 2019-12-20 | 2,598 | 520 | SL | 5.000000000000 | 520 | 0 | 520 | |
| NEW CAMERA & LENS | 2020-07-30 | 6,068 | 506 | SL | 5.000000000000 | 1,214 | 0 | 1,214 | |
| NEW HD PORTABLE CAMERA | 2021-02-18 | 1,288 | SL | 5.000000000000 | 215 | 0 | 215 | ||
| TWO NEW CAMERA LENSES FOR WEBCAST | 2021-10-22 | 2,841 | SL | 5.000000000000 | 95 | 0 | 95 | ||
| 2 BROKEN CAMERAS - REPLACEMENT | 2021-11-10 | 3,575 | SL | 5.000000000000 | 119 | 0 | 119 | ||
| CAMERA PURCHASE FOR WEBCASTING MAIN CAMERA | 2021-11-26 | 3,361 | SL | 5.000000000000 | 56 | 0 | 56 | ||
| SECOND MAIN CAMERA FOR WEBCAST | 2021-11-26 | 2,930 | SL | 5.000000000000 | 49 | 0 | 49 |
| Name | Date Acquired | How Acquired | Date Sold | Purchaser Name | Gross Sales Price | Basis | Basis Method | Sales Expenses | Total (net) | Accumulated Depreciation |
|---|---|---|---|---|---|---|---|---|---|---|
| DISPOSITION OF RETIRED/ REPLACED EQUIPMENT | PURCHASED | 57,086 | COST | 0 | -6,175 | 50,911 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| PRODUCTION EQUIPMENT - VIDEO/ESPN | 8,885 | 8,885 | 0 | |
| PRODUCTION EQUIPMENT - STUDIO | 2,529 | 2,529 | 0 | |
| PRODUCTION EQUIPMENT - VIDEO/ESPN | 2,598 | 1,603 | 995 | |
| 2019 DODGE RAM | 87,567 | 27,436 | 60,131 | |
| MACBOOK PRO | 1,751 | 992 | 759 | |
| TWO NEW CAMERAS | 2,598 | 1,040 | 1,558 | |
| NEW CAMERA & LENS | 6,068 | 1,720 | 4,348 | |
| NEW HD PORTABLE CAMERA | 1,288 | 215 | 1,073 | |
| TWO NEW CAMERA LENSES FOR WEBCAST | 2,841 | 95 | 2,746 | |
| 2 BROKEN CAMERAS - REPLACEMENT | 3,575 | 119 | 3,456 | |
| CAMERA PURCHASE FOR WEBCASTING MAIN CAMERA | 3,361 | 56 | 3,305 | |
| SECOND MAIN CAMERA FOR WEBCAST | 2,930 | 49 | 2,881 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| ORGANIZATIONAL COSTS | 1,818 | 1,818 | 1,818 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 1,502 | 0 | 150 | 1,352 |
| WEBSITE MAINTENANCE & OPERATING COSTS | 4,914 | 0 | 0 | 4,914 |
| FED EXPRESS & POSTAGE | 2,254 | 0 | 451 | 1,803 |
| TOURNAMENT HOSTING & WEBCASTING | 265,043 | 0 | 0 | 265,043 |
| ADVERTISING AND PROMOTION | 10,663 | 0 | 5,332 | 5,332 |
| OFFICE EXPENSES | 12,389 | 0 | 2,478 | 9,911 |
| INSURANCE | 12,564 | 0 | 0 | 12,564 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| TOURNAMENT ENTRIES | 815 | 815 | |
| HOST/WEBCASTING FEES | 3,519 | 3,519 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 15,903 | 0 | 3,181 | 12,722 |