| 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 |
|---|---|---|---|---|---|---|---|---|---|
| FOOTBALL AND CHEER EQUIPMENT | 2017-01-01 | 5,000 | 1,440 | 0 | 0 | 0 | |||
| CONCESSION EQUIPMENT | 2017-01-01 | 300 | 87 | 0 | 0 | 0 | |||
| EAGLES TENT | 2017-01-01 | 800 | 230 | 0 | 0 | 0 | |||
| EAGLES TUNNEL | 2017-01-01 | 5,000 | 1,440 | 0 | 0 | 0 | |||
| PA SPEAKERS | 2017-01-01 | 1,200 | 345 | 0 | 0 | 0 | |||
| FOOTBALL UNIFORM AND EQUIPMENT | 2019-01-01 | 21,474 | 14,766 | 7 | 1,918 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| FOOTBALL AND CHEER EQUIPMENT | 5,000 | 1,440 | 3,560 | 0 |
| CONCESSION EQUIPMENT | 300 | 87 | 213 | 0 |
| EAGLES TENT | 800 | 230 | 570 | 0 |
| EAGLES TUNNEL | 5,000 | 1,440 | 3,560 | 0 |
| PA SPEAKERS | 1,200 | 345 | 855 | 0 |
| FOOTBALL UNIFORMS AND EQUIPMENT | 21,474 | 16,684 | 4,790 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 525 | 0 | 0 | 0 |
| EVENTS | 20,285 | 0 | 0 | 0 |
| EDUCATION | 945 | 0 | 0 | 0 |
| UNIFORMS | 41,158 | 0 | 0 | 0 |
| TOURNAMENT FEES | 400 | 0 | 0 | 0 |
| MEALS | 6,474 | 0 | 0 | 0 |
| LEAGUE FEES | 9,377 | 0 | 0 | 0 |
| LICENSES | 61 | 0 | 0 | 0 |
| PLAYER SPONSORSHIP | 1,240 | 0 | 0 | 0 |
| INSURANCE | 1,017 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| VENDOR FEE | 575 | 0 | 0 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| CONCESSIONS | 600 | 1,073 | -473 |