| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting | 450 | 0 | 0 | 0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Team Equipment | 2017-07-01 | 13,808 | 13,808 | SL | 5 | 0 | 0 | 0 | |
| Team Equipment | 2020-07-01 | 5,452 | 2,725 | SL | 5 | 1,090 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Program Expenses | 11,023 | 0 | 0 | 0 |
| Bank Charges | 24 | 0 | 0 | 0 |
| Office supplies | 831 | 0 | 0 | 0 |
| Licenses | 10 | 0 | 0 | 0 |
| Helmet cost over payments | 182 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Players fees | 17,665 | 0 | 0 |
| Sales of product | 20 | 0 | 0 |
| Fundraising | 2,481 | 0 | 0 |