| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting fees | 2,770 | 0 | 0 | 0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Shoot Away | 2020-11-17 | 6,602 | 943 | 200DB | 24.49 % | 1,617 | |||
| AED Machine | 2021-07-01 | 1,404 | 200DB | 20.00 % | 281 | ||||
| Kamran Computer | 2021-10-20 | 969 | 200DB | 20.00 % | 194 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Furniture and Fixtures | 10,350 | 10,350 | ||
| Machinery and Equipment | 81,053 | 75,113 | 5,940 | 6,000 |
| Improvements | 122,193 | 122,193 |
| Description | Amount |
|---|---|
| Employee Retention Credit | 43,019 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Advertising | 1,300 | |||
| Computer software | 3,071 | |||
| Credit card fees | 823 | |||
| Equipment rental | 4,331 | |||
| Insurance | 929 | |||
| Meals and entertainment | 13,669 | |||
| Office furniture | 295 | |||
| Office supplies | 1,418 | |||
| Penalty | 6,138 | |||
| Permits | 200 | |||
| Postage | 597 | |||
| Printing | 905 | |||
| Program expenses | 44,413 | |||
| Registration fee service | 29,361 | |||
| Repairs | 2,576 | |||
| Supplies | 1,148 | |||
| Telephone | 4,887 | |||
| Utilities | 5,013 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Basketball programs | 502,786 |
| Name | Address |
|---|---|
| Kid Starter Foundation |
17827 159th Ave NE Woodinville,WA98072 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Payroll taxes | 22,696 |