| 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 |
|---|---|---|---|---|---|---|---|---|---|
| SHED | 2021-05-13 | 16,345 | 890 | SL | 39 | 419 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| SHED | 16,345 | 0 | 16,345 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TEAM MEALS AND DRINK | 8,458 | 0 | 0 | 0 |
| TEAM APPAREL | 7,770 | 0 | 0 | 0 |
| TEAM EQUIPMENT | 2,725 | 0 | 0 | 0 |
| FUNDRAISER EXP | 4,065 | 0 | 0 | 0 |
| ADMIN | 5,456 | 0 | 0 | 0 |
| TEAM TRAVEL | 0 | 0 | 0 | 0 |
| REPAIRS AND MAINTENANCE | 0 | 0 | 0 | 0 |
| ADVERTISING | 2,080 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| CLOTHING AND OTHER FUNDRAISERS | 14,598 | 0 | 0 |
| PANTHER CARD FUNDRAISERS | 3,355 | 0 | 0 |
| SPONSORSHIPS | 11,600 | 0 | 0 |
| GOLF FUNDRAISER | 4,825 | 0 | 0 |