| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| 5 - padlock hasp door locks hasp latch 5 inch heavy duty 304 stainless steel 2mm extra thick door g | 39 | 39 | 39 |
| 24 - Laminated Steel Keyed Padlocks | 64 | 64 | 64 |
| 1 - Aneken Money Counter Machine | 100 | 100 | 100 |
| garden hose 5 8 x 100ft. | 53 | 53 | 53 |
| 20 - Street Pole Banner Brackets 24" - Hardware Only PSP24 | 500 | 500 | 500 |
| 12 - Rubber Stall Mats - 4x6x3x4 - purchased for batting cage but can be moved for use anywhere need | 706 | 706 | 706 |
| Large spirit flags | 539 | 539 | 539 |
| 5 - Large spirit flags F U R Y FI | 729 | 729 | 729 |
| 1 - 3 Tier Candy Chip Display Black 3 Row Countertop | 38 | 38 | 38 |
| 1 - 2022 Commercial Grade Stainless Steel Percolator Coffee Maker 16L | 140 | 140 | 140 |
| 10 - Banners w school logo for parking lot poles | 544 | 544 | 544 |
| 9 - A Frame Signs - Black - Portable Folding | 1,342 | 1,342 | 1,342 |
| Wall Clock | 8 | 8 | 8 |
| 3 Step Stool | 40 | 40 | 40 |
| Kenmore 1.7 cu-ft. refrigerator - Press Box | 95 | 95 | 95 |
| 3 - Lasko 485 Space Saving Performance Tower Fan | 180 | 180 | 180 |
| Jubilee Set of 4 Retractable Stanchions for Crowd Control - 39.5" Tall Steel Posts Black with 6.5' | 126 | 126 | 126 |
| 1 - Barrier Post w Belt Hdge Black | 124 | 124 | 124 |
| 2 - Measuring cups | 10 | 10 | 10 |
| A Frame Sign - did not have detailed receipt to list more specifications | 575 | 575 | 575 |
| Condiment Pump Kit - White | 18 | 18 | 18 |
| 1 - SYBO 2022 Commercial Grade Stainless Steel Percolator Coffee Maker 16L | 148 | 148 | 148 |
| 1 - 10" tall x 24" wide aluminum sign single sided "QTY" - 1 - 5.25" tall and 24" wide aluminum sign | 150 | 150 | 150 |
| Set of 2 - 20" tall x 167" wide acrylic letters w digital print "AWAY TICKETS" | 2,075 | 2,075 | 2,075 |
| Set of 2 20" tall x 163.8" wide acrylic letters w digital print "FURY TICKETS" | 2,250 | 2,250 | 2,250 |
| Brackets for parking lot poles - banners | 325 | 325 | 325 |
| 13 - Banners w school logo for parking lot poles | 707 | 707 | 707 |
| Candy Display Rack - Black - 3 Row | 34 | 34 | 34 |
| Members Mark 4-Burner Outdoor Gas Griddle | 244 | 244 | 244 |
| Money Aprons 2 | 29 | 29 | 29 |
| Gardent Auger Drill Bit | 27 | 27 | 27 |
| Security Safe | 69 | 69 | 69 |
| Magnetic Key Holder 3 | 10 | 10 | 10 |
| Worx 40V Blower | 210 | 210 | 210 |
| Inaugural Memoriabilla All Sports | 1,033 | 1,033 | 1,033 |
| 72" Tall Metal Storage Cabinet - Spirit Wear | 277 | 277 | 277 |
| 2 - Rubbermaid heavy duty shelf utility cart - black | 274 | 274 | 274 |
| Concession Stand Signs | 4,915 | 4,915 | 4,915 |
| 2 - Alum Scoops; Pizza Delivery bag; 3 - Pails 3qt. | 69 | 69 | 69 |
| 14oz popcorn maker | 769 | 769 | 769 |
| Midland GXT1000VP4 6pack Two Way Radio | 225 | 225 | 225 |
| 10 - Yard Signs | 54 | 54 | 54 |
| 4' Folding Table | 35 | 35 | 35 |
| 2 - Folding Chairs | 44 | 44 | 44 |
| Igloo 3.2 Single Door Refrigerator - IRF32BK | 129 | 129 | 129 |
| Panasonic 2.2 cu ft. stainless steel microwave oven | 170 | 170 | 170 |
| Safety Signs | 1,344 | 1,344 | 1,344 |
| Concession Stand Signs | 4,947 | 4,947 | 4,947 |
| 2 - Decor baskets for concessions | 25 | 25 | 25 |
| 2 - Sequin Aisle Runners 2'x15' | 51 | 51 | 51 |
| Coffee Percolator | 105 | 105 | 105 |
| Shelving | 160 | 160 | 160 |
| Microwave - 2.2 cu. ft. | 180 | 180 | 180 |
| Label maker | 64 | 64 | 64 |
| 2 - Clothing Display Racks | 72 | 72 | 72 |
| Thompson Upright Freezer 6.5 cu. ft. | 310 | 310 | 310 |
| EZ GO EZE08 Golf Cart | 4,900 | 4,900 | 4,900 |
| Two 3 Foot Artificial Cedar Trees | 69 | 69 | 69 |
| Concessions Utensils | 60 | 60 | 60 |
| Student Section Sign; Navy Member Sign; Entry Gate Signs; 5 "Turn Here" Signs; 50 FI Fury Navy 18x24 | 729 | 729 | 729 |
| 2 - HK Systems 16" Heavy Duty Cash Drawer | 182 | 182 | 182 |
| Midland AVPH10 Handheld Speaker Microphone | 33 | 33 | 33 |
| Gridmann NSF Stainless Steel Prep & Work Table | 233 | 233 | 233 |
| 8 - Midland GXT1000VP4 Two Way Radio | 321 | 321 | 321 |
| WeChef Commercial Food Warmer 20x20x24 | 381 | 381 | 381 |
| Power Cords - Concessions | 40 | 40 | 40 |
| Plastic storage containers; storage drawer for spirit wear organization | 226 | 226 | 226 |
| Plastic Storage Containers | 42 | 42 | 42 |
| Golf Ball Toss Game Set | 80 | 80 | 80 |
| Fixture Display 23"x23"x13.3" Wire Rack for Countertop | 136 | 136 | 136 |
| Food Warmer - 5 Shelf Electric Commercial 600W | 593 | 593 | 593 |
| Food warmer | 403 | 403 | 403 |
| Popcorn Machine - Carnival King PMW17R Royalty Series 8oz. 120V 1700W | 529 | 529 | 529 |
| BUNN Coffee Maker - 12 Cup FBA_33200.0015 | 332 | 332 | 332 |
| 75" Tall Metal Storage Cabinets - Qty 3 | 1,219 | 1,219 | 1,219 |
| Coffee Maker - BUNN VPR 12-cup | 308 | 308 | 308 |
| 2021 Apple IPAD 10.2 Inch 256 GB 9th Generation - for Booster Club use | 423 | 423 | 423 |
| Display Easels - 3 Pack | 42 | 42 | 42 |
| Generator - Champion 5,500 4,000W Dual Fuel Inverter w Electric Start | 1,166 | 1,166 | 1,166 |
| Fixture Display 24x14.9x23.2 - Concessions | 59 | 59 | 59 |
| Candy Display - Concessions | 45 | 45 | 45 |
| Silicone Mat | 30 | 30 | 30 |
| Silicone Counter Mat | 17 | 17 | 17 |
| 3 Tier Food Warmer 20x20x24 | 302 | 302 | 302 |
| Arctic King Mini Refrigerator 3.2cu.ft. - Concessions | 158 | 158 | 158 |
| Kitchen Work Table 24x48 - Concessions | 139 | 139 | 139 |
| Dry Erase Boards - 36x24 - Concessions | 104 | 104 | 104 |
| Great Northern Popcorn Machine - Concessions | 181 | 181 | 181 |
| Money Counter Machine | 89 | 89 | 89 |
| Steel Wall Shelves 2 60" x 18" - Inaugural Case | 296 | 296 | 296 |
| Steel Wall Shelves 4 - 24" x 12" Inaugural Case | 281 | 281 | 281 |
| 6 - 2.5 quart storage boxes; 12 - 66 quart storage boxes | 41 | 41 | 41 |
| Description | Amount |
|---|---|
| Excess of Revenue | 60,757 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Announcer fund | 1,000 | 0 | 0 | 0 |
| Athletic Budget Gap | 7,525 | 0 | 0 | 0 |
| Benevolence Fund | 233 | 0 | 0 | 0 |
| Championship Hospitality | 925 | 0 | 0 | 0 |
| Fury Friday Expenses | 387 | 0 | 0 | 0 |
| Homecoming | 1,227 | 0 | 0 | 0 |
| Hudl Subscription | 8,500 | 0 | 0 | 0 |
| Security | 240 | 0 | 0 | 0 |
| Shipping Freight | 1,193 | 0 | 0 | 0 |
| Spirit Wear Expenses | 39,935 | 0 | 0 | 0 |
| Sponsor Appreciation Event | 1,421 | 0 | 0 | 0 |
| Sponsorship Development | 148 | 0 | 0 | 0 |
| Sponsorship Signage | 10,951 | 0 | 0 | 0 |
| Car Show | 569 | 0 | 0 | 0 |
| Concessions Share | 8,555 | 0 | 0 | 0 |
| Concessions Expenses | 24,175 | 0 | 0 | 0 |
| Membership Expenses | 385 | 0 | 0 | 0 |
| Coaches Appreciation | 4,340 | 0 | 0 | 0 |
| Repairs & Maintenance | 1,104 | 0 | 0 | 0 |
| Winter Fundraiser Expenses | 9,944 | 0 | 0 | 0 |
| Sponsorship Appreciation | 5,670 | 0 | 0 | 0 |
| Administrative & Operations | 3,272 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Car Show | 4,121 | 0 | 0 |
| Concessions | 52,212 | 0 | 0 |
| Winter Fundraiser | 24,041 | 0 | 0 |
| Membership Fees | 35,214 | 0 | 0 |
| Food Trucks | 160 | 0 | 0 |
| Spirit Nights | 505 | 0 | 0 |
| Spirit Wear | 36,161 | 0 | 0 |
| Homecoming | 7,292 | 0 | 0 |
| Parking | 4,988 | 0 | 0 |