| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting | 1,069 | 0 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Furniture and Fixtures | 2,381 | 583 | 1,798 | |
| Machinery and Equipment | 845 | 270 | 575 | 500 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Legal & Professional | 36 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 3,206 | |||
| AUTO EXPENSES | 1,229 | |||
| BANK FEE | 448 | |||
| COMPETITION ENTRY FEE | 15,530 | |||
| CONTRACTOR EXPENSES | 30,363 | |||
| DUES & SUBSCRIPTIONS | 1,745 | |||
| EDUCATIONAL FEES | 45 | |||
| INSURANCE EXPENSE | 2,024 | |||
| MERCHANT FEES | 4,493 | |||
| OFFFICE EXPENSES | 5,960 | |||
| OUTSIDE SERVICE | 1,039 | |||
| PAYROLL FEE | 4,840 | |||
| PHONE & INTERNET | 2,854 | |||
| POSTAGE | 310 | |||
| STATE FEES | 32 | |||
| SUPPLIES | 14,147 | |||
| TEAM BUILDING | 303 | |||
| TOLLS/PARKING | 403 | |||
| TRAVEL | 8,019 | |||
| UNIFORM | 514 | |||
| USA GYMNASTIC CHARGES | 533 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAX | 9,790 |