| 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 |
|---|---|---|---|---|---|---|---|---|---|
| TRAINING MATERIALS | 2022-07-01 | 16,973 | 200DB | 7.000000000000 | 0 | ||||
| FACILITY IMPROVEMENTS | 2022-07-01 | 14,401 | 150DB | 15.000000000000 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| TRAINING MATERIAL | 16,973 | 16,973 | 0 | |
| FACILITY IMPROVEMENTS | 14,401 | 14,401 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING & MARKETING | 432 | 432 | ||
| AWARDS & TROPHIES | 9,617 | 9,617 | ||
| BANK CHARGES & FEES | 1,285 | 1,285 | ||
| CAGE RENTAL | 14,490 | 14,490 | ||
| COACHES/INSTRUCTORS | 88,739 | 88,739 | ||
| FIELD RENTAL | 3,899 | 3,899 | ||
| INSURANCE | 21,770 | 21,770 | ||
| JOB SUPPLIES | 7,454 | 7,454 | ||
| MEALS & ENTERTAINING | 5,149 | 5,149 | ||
| OFFICES SUPPLIES & SOFTWARE | 3,763 | 3,763 | ||
| PAYROLL SERVICE FEE | 1,511 | 1,511 | ||
| REIMBURSABLE EXPENSES | 3,456 | 3,456 | ||
| REPAIRS & MAINTENANCE | 11,241 | 11,241 | ||
| SHIPPING, FREIGHT & DELIVERY | 159 | 159 | ||
| TOURNAMENTS/LEAGUE | 87,866 | 87,866 | ||
| UNIFORMS & EQUIPMENT | 3,250 | 3,250 | ||
| UTILITIES | 35,613 | 35,613 | ||
| VEHICLE FUEL | 5,438 | 5,438 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| FUNDRAISING | 3,422 | 3,422 | |
| PROGRAM SERVICE REVENUE | 388,785 | 388,785 | |
| AFFILIATE INCOME | 29,200 | 29,200 | |
| FIELD RENTAL | 6,940 | 6,940 | |
| CAMPS | 99 | 99 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 8,237 | 8,237 | ||
| OTHER TAXES | 1,569 | 1,739 |