| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 3,750 | 0 | 0 | 3,750 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| LAND | 2020-06-01 | 250,893 | L | 0 | 0 | 0 | |||
| BUILDING | 2020-06-01 | 44,219 | 1,054 | SL | 39.000000000000 | 1,134 | 0 | 0 | |
| LAND IMPROVEMENTS | 2020-06-01 | 16,344 | 636 | SL | 15.000000000000 | 1,090 | 0 | 0 | |
| PARKING LOT | 2020-06-01 | 51,693 | 2,010 | SL | 15.000000000000 | 3,446 | 0 | 0 | |
| ALARM SYSTEM | 2020-06-01 | 11,673 | 454 | SL | 15.000000000000 | 778 | 0 | 0 | |
| RADSCO HITTING MECHANICS SYSTEM | 2020-11-15 | 8,298 | 198 | SL | 7.000000000000 | 1,185 | 0 | 0 | |
| IPADS FOR RADSCO SYSTEM | 2020-12-01 | 2,233 | 37 | SL | 5.000000000000 | 447 | 0 | 0 | |
| NXS CAGE EQUIPMENT | 2020-06-01 | 25,008 | 1,459 | SL | 10.000000000000 | 2,501 | 0 | 0 | |
| OFFICE COMPUTER EQUIPMENT | 2020-12-15 | 1,894 | 32 | SL | 5.000000000000 | 379 | 0 | 0 | |
| FENCING | 2020-06-01 | 3,020 | 117 | SL | 15.000000000000 | 201 | 0 | 0 | |
| ROOFING | 2021-03-01 | 4,775 | SL | 39.000000000000 | 102 | 0 | 0 | ||
| CLOSET ADDITION | 2021-03-25 | 1,338 | SL | 39.000000000000 | 26 | 0 | 0 | ||
| FLOORING | 2021-05-17 | 7,000 | SL | 15.000000000000 | 272 | 0 | 0 | ||
| DRYWALL/PAINTING | 2021-06-04 | 1,800 | SL | 39.000000000000 | 27 | 0 | 0 | ||
| A/C UNIT | 2021-08-05 | 3,426 | SL | 15.000000000000 | 95 | 0 | 0 | ||
| ALARM SYSTEM | 2021-02-12 | 6,056 | SL | 15.000000000000 | 370 | 0 | 0 | ||
| OFFICE FURNITURE | 2021-02-10 | 3,200 | SL | 10.000000000000 | 293 | 0 | 0 | ||
| OFFICE FURNITURE WAITING ROOM | 2021-02-11 | 3,217 | SL | 10.000000000000 | 295 | 0 | 0 | ||
| LAPTOP | 2021-04-13 | 844 | SL | 5.000000000000 | 127 | 0 | 0 | ||
| EXCAVATING - PARKING LOT | 2021-06-28 | 1,000 | SL | 15.000000000000 | 33 | 0 | 0 | ||
| BUILDING SIGNAGE | 2021-01-13 | 892 | SL | 15.000000000000 | 59 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LAND | 250,893 | 0 | 250,893 | |
| BUILDING | 44,219 | 2,188 | 42,031 | |
| LAND IMPROVEMENTS | 16,344 | 1,726 | 14,618 | |
| PARKING LOT | 51,693 | 5,456 | 46,237 | |
| ALARM SYSTEM | 11,673 | 1,232 | 10,441 | |
| RADSCO HITTING MECHANICS SYSTEM | 8,298 | 1,383 | 6,915 | |
| IPADS FOR RADSCO SYSTEM | 2,233 | 484 | 1,749 | |
| NXS CAGE EQUIPMENT | 25,008 | 3,960 | 21,048 | |
| OFFICE COMPUTER EQUIPMENT | 1,894 | 411 | 1,483 | |
| FENCING | 3,020 | 318 | 2,702 | |
| ROOFING | 4,775 | 102 | 4,673 | |
| CLOSET ADDITION | 1,338 | 26 | 1,312 | |
| FLOORING | 7,000 | 272 | 6,728 | |
| DRYWALL/PAINTING | 1,800 | 27 | 1,773 | |
| A/C UNIT | 3,426 | 95 | 3,331 | |
| ALARM SYSTEM | 6,056 | 370 | 5,686 | |
| OFFICE FURNITURE | 3,200 | 293 | 2,907 | |
| OFFICE FURNITURE WAITING ROOM | 3,217 | 295 | 2,922 | |
| LAPTOP | 844 | 127 | 717 | |
| EXCAVATING - PARKING LOT | 1,000 | 33 | 967 | |
| BUILDING SIGNAGE | 892 | 59 | 833 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING/SPONSORSHIPS | 325 | 0 | 0 | 325 |
| BANK CHARGES | 15 | 0 | 0 | 15 |
| EVENTS/TOURNAMENTS | 11,572 | 0 | 0 | 11,572 |
| OFFICE SUPPLIES | 544 | 0 | 0 | 544 |
| SECURITY | 1,560 | 0 | 0 | 1,560 |
| SUPPLIES BASESBALL & TRAINING | 10,118 | 0 | 0 | 10,118 |
| MAINTENANCE | 4,383 | 0 | 0 | 4,383 |
| INSURANCE | 5,895 | 0 | 0 | 5,895 |
| CONTRACT SERVICES | 600 | 0 | 0 | 600 |
| OFFICE EXPENSES | 692 | 0 | 0 | 692 |
| MEALS | 322 | 0 | 0 | 322 |
| FIELD RENTALS | 5,500 | 0 | 0 | 5,500 |
| UNIFORMS | 5,810 | 0 | 0 | 5,810 |
| UTILITIES | 9,177 | 0 | 0 | 9,177 |
| Name | Address |
|---|---|
|
PONTIUS FAMILY FOUNDATION |
85 LAKE FOREST LANE WILSONVILLE,AL35186 |
| TARA PONTIUS |
85 LAKE FOREST LANE WILSONVILLE,AL35186 |
| CHRISTOPHER MICHAEL JONES |
310 COUNTY ROAD 71 THORSBY,AL35171 |
| ADONIS MORGAN |
429 GREENSPRINGS HWY SUITE 161-474 BIRMINGHAM,AL35209 |