| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Snyder Daitz & Co Form 990PF Prep | 550 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| WALL PANELS | 6,910 | 6,910 | 0 | |
| CABINETS | 678 | 678 | 0 | |
| COMPUTER | 737 | 737 | 0 | |
| SECURITY CAMERAS | 3,687 | 3,096 | 591 | |
| DOG WALK | 2,035 | 1,221 | 814 | |
| A FRAME | 2,590 | 1,036 | 1,554 | |
| KLIMBS | 519 | 208 | 311 | |
| EQUIPMENT | 636 | 127 | 509 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| SECURITY DEPOSIT | 8,618 | 8,618 | 8,618 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TRASH | 1,209 | |||
| INSURANCE | 2,419 | |||
| BUILDING SUPPLY & MAINT | 7,318 | |||
| EQUIP, RENT & MAINT | 5,926 | |||
| CLEANING | 8,275 | |||
| TEACHING FEES | 337,806 | |||
| SEMINARS | 17,074 | |||
| MARKETING | 600 | |||
| COMPETITION EXPENSES | 33,219 | |||
| OFFICE SUPPLIES | 1,478 | |||
| EVALUATIONS | 3,875 | |||
| UTILITIES | 12,520 | |||
| IT / COMPUTER | 1,882 | |||
| MISCELLANEOUS | 11,657 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| CLASSES | 499,029 | ||
| COMPETITION EVENTS | 76,797 | ||
| SEMINARS | 18,283 | ||
| FACILITY FEES | 28,252 | ||
| MERCHANDISE & MISC | 2,972 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| PA OUT OF STATE WITHHOLDING | 600 |