| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 290 |
| Description of Amortized Expenses | Date Acquired, Completed, or Expended | Amount Amortized | Deduction for Prior Years | Amortization Method | Current Year Amortization | Net Investment Income | Adjusted Net Income | Total Amount of Amortization |
|---|---|---|---|---|---|---|---|---|
| START UP EXPENSES | 2020-07-01 | 335 | 56 | 15.0000 | 22 | 78 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 335 | 78 | 257 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| BANK CHARGES | ||||
| BANNERS& SIGNS | 2,564 | |||
| CHRISTMAS | 795 | |||
| COACH | 300 | |||
| OFFICE SUPPLIES | 32 | |||
| PO BOX | 146 | |||
| SENIOR NIGHT | 306 | |||
| SNACKS, COOKIES, ETC | 333 | |||
| TAILGATE/PARADE/CAR WASH | 642 | |||
| TEAM BONDINGS | 1,900 | |||
| UNIFORM SKIRTS | 1,615 | |||
| YEAR END BANQUET | 1,707 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| SUPPORT CONTRIBUTIONS | 14,626 | 14,626 |