| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 900 | 0 | 900 | 900 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| FURNITURE AND FIXTURES | 2007-03-01 | 947 | 947 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| OFFICE FURNITURE | 2010-01-04 | 601 | 601 | SL | 7.000000000000 | 0 | 0 | 0 | |
| LAPTOP | 2010-06-11 | 1,312 | 1,312 | SL | 5.000000000000 | 0 | 0 | 0 | |
| WINDSCREEN | 2010-10-06 | 12,000 | 12,000 | SL | 5.000000000000 | 0 | 0 | 0 | |
| TICKETING SYSTEM | 2011-10-13 | 3,750 | 3,750 | SL | 5.000000000000 | 0 | 0 | 0 | |
| TICKET PRINTER | 2011-10-27 | 1,025 | 1,025 | SL | 5.000000000000 | 0 | 0 | 0 | |
| STADIUM FURNISHINGS | 2015-04-01 | 36,499 | 36,499 | SL | 5.000000000000 | 0 | 0 | 0 | |
| STADIUM FURNISHINGS | 2016-06-30 | 24,841 | 24,841 | SL | 5.000000000000 | 0 | 0 | 0 | |
| WEBSITE | 2017-04-01 | 5,156 | 5,156 | SL | 3.000000000000 | 0 | 0 | 0 | |
| SLUSHIE MACHINE | 2022-06-01 | 2,469 | SL | 5.000000000000 | 288 | 0 | 288 | ||
| VIDEO CAMERAS & BROADCAST MIXER | 2022-06-01 | 1,038 | SL | 5.000000000000 | 121 | 0 | 121 | ||
| COMPUTER | 2022-05-05 | 2,595 | SL | 5.000000000000 | 346 | 0 | 346 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| STADIUM FURNISHINGS | 36,499 | 36,499 | 0 | |
| STADIUM FURNISHINGS | 24,841 | 24,841 | 0 | |
| WEBSITE | 5,156 | 5,156 | 0 | |
| SLUSHIE MACHINE | 2,469 | 288 | 2,181 | |
| VIDEO CAMERAS & BROADCAST MIXER | 1,038 | 121 | 917 | |
| COMPUTER | 2,595 | 346 | 2,249 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL | 100 | 0 | 100 | 100 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 55,400 | 0 | 55,400 | 55,400 |
| BANK SERVICE CHARGES | 35,819 | 0 | 35,819 | 35,819 |
| BASEBALL EVENTS AND ENTERTAINMENT | 24,280 | 0 | 24,280 | 24,280 |
| COACHING | 54,600 | 0 | 54,600 | 54,600 |
| COMPUTER EXPENSES | 1,308 | 0 | 1,308 | 1,308 |
| DUES AND SUBSCRIPTIONS | 18,632 | 0 | 18,632 | 18,632 |
| EQUIPMENT AND GEAR | 35,265 | 0 | 35,265 | 35,265 |
| INSURANCE | 5,661 | 0 | 5,661 | 5,661 |
| LAUNDRY SERVICE | 1,687 | 0 | 1,687 | 1,687 |
| LICENSE | 2,924 | 0 | 2,924 | 2,924 |
| OFFICE SUPPLIES | 6,693 | 0 | 12,795 | 12,795 |
| POSTAGE | 1,722 | 0 | 1,722 | 1,722 |
| REPAIRS AND MAINTENANCE | 2,915 | 0 | 2,915 | 2,915 |
| STAFFING AND SECURITY | 10,369 | 0 | 10,369 | 10,369 |
| TELEPHONE | 4,055 | 0 | 4,055 | 4,055 |
| UMPIRE EXPENSE | 16,697 | 0 | 16,697 | 16,697 |
| BROADCASTING | 12,960 | 0 | 12,960 | 12,960 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| BASEBALL TICKET SALES | 470,536 | 470,536 | |
| REIMBURSEMENTS | 3,481 | 3,481 | |
| CONSULTING | 24,468 | 24,468 |
| Name | Address |
|---|---|
| PENNY KNIGHT |
PO BOX 40212 PORTLAND,OR97240 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAXES | 72,198 | 0 | 72,198 | 72,198 |