| 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 |
|---|---|---|---|---|---|---|---|---|---|
| BUILDING | 2021-01-01 | 81,900 | 4,113 | S/L | 39.0000 | 2,100 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 81,900 | 6,143 | 75,757 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| CASH BALANCE |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| ADVERTISING | 2,900 | |||
| BANK CHARGES | 34 | |||
| DONATIONS | 1,250 | |||
| DUES & SUBSCRIPTIONS | 105 | |||
| EQUIPMENT SUPPLIES | 2,172 | |||
| UNIFORMS | 7,927 | |||
| UTILITIES | 3,095 | |||
| INSURANCE | 610 | |||
| TOURNAMENT FEES | 3,806 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| RENTAL INCOME | 32,334 | 32,334 | |
| RETURN CHECK FEE | 20 | 20 | |
| TITANS | 12,049 | 12,049 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| BUILDING LOAN | 52,385 | 29,921 |