| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL FEES | 625 | 0 | 0 | 625 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| ABI FORCE Z23S AND ATTACHMENTS | 2020-05-19 | 10,000 | 7,265 | M | 7 | 1,004 | 0 | 0 | |
| LAWN MOWER | 2023-05-02 | 12,199 | 436 | M | 7 | 3,361 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| POSTAGE | 6 | 0 | 0 | 0 |
| TOURNAMENT EXPENSES | 9,893 | 0 | 0 | 0 |
| FIELD MAINTANCE | 229 | 0 | 0 | 0 |
| SUPPLIES | 3,093 | 0 | 0 | 0 |
| ADVERTISING | 775 | 0 | 0 | 0 |
| RENTALS | 138 | 0 | 0 | 0 |
| MERCHANDISE | 0 | 0 | 0 | 0 |
| BANK CHARGESFEES | 750 | 0 | 0 | 0 |
| INTERNET | 0 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| ENTRY FEES FOR TOURNAMENT | 7,625 | 0 | 0 |
| CONCESSIONS | 8,408 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DW PARK TAXES | 28 | 0 | 0 | 28 |