| 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 |
|---|---|---|---|---|---|---|---|---|---|
| EQUIPMENT | 2022-05-20 | 76,517 | 0 | 200DB | 7.000000000000 | 0 | |||
| WEIGHT ROOM | 2022-06-30 | 39,606 | 0 | SL | 15.000000000000 | 0 | |||
| WEIGHT ROOM EQUIPMENT | 2022-09-02 | 22,836 | 0 | 200DB | 7.000000000000 | 0 | |||
| FOOTBALL FIELD TURF | 2022-07-12 | 893,281 | 0 | SL | 15.000000000000 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| REGISTRATION FEES | 20 | |||
| OFFICE SUPPLIES | 174 | |||
| REGISTRATION | 1,560 | |||
| BANNER FEE | 500 | |||
| COACH UNIFORM | 2,067 | |||
| CONCESSIONS | 2,593 | |||
| FUNDRAISING EXPENSES | 5,711 | |||
| MEALS-PANTRY | 354 | |||
| COACH MEALS | 125 | |||
| FACILITIES & EQUIPMENT | 4,389 | |||
| SUBSCRIPTION | 3,799 | |||
| POSTAGE | 119 | |||
| PROGRAM COSTS | 37,189 | |||
| PUBLIC RELATIONS | 379 | |||
| STAFF GIFT | 6,000 |
| Description | Amount |
|---|---|
| Reconciling entry | 1 |