| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREPARATION | 260 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| POPCORN MACHINE | 2022-05-26 | 978 | 978 | 200DB | 5.0000 | ||||
| PITCHING MACHINE | 2022-07-06 | 3,517 | 3,517 | 200DB | 5.0000 | ||||
| SOUND SYSTEM | 2022-11-17 | 5,538 | 5,538 | 200DB | 5.0000 | ||||
| AMP | 2022-11-21 | 1,059 | 1,059 | 200DB | 5.0000 | ||||
| WHITE BOARD | 2023-02-02 | 1,220 | 200DB | 5.0000 | 1,220 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 12,312 | 12,312 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| FUNDRAISER SUPPLIES | 6,657 | |||
| TEAM GEAR | 24,724 | |||
| CONCESSION SUPPLIES | 3,541 | |||
| FIELD WORK | 3,902 | |||
| SIGNS | 903 | |||
| SUPPLIES | 2,701 | |||
| PO BOX | 176 | |||
| TOURNEY FEE | 880 | |||
| FOOD | 391 | |||
| REPAIRS | 5,174 | |||
| SUMMER CAMP | 179 | |||
| GIFTS | 128 | |||
| BANK CHARGES | 38 | |||
| GUEST SPEAKER | 500 | |||
| DRY CLEANING | 207 | |||
| BANQUET SUPPLIES | 1,911 | |||
| SENIOR NIGHT | 654 | |||
| UMPIRE | 100 | |||
| DONATION | 7,000 |