| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| EQUIPMENT | 7,975 | 3,920 | 4,055 | |
| CONCESSION STAND | 4,955 | 4,955 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SCHOOL TEAM TRAVEL & MEALS | 18,861 | 18,861 | ||
| SCHOOL TEAM EQUIPMENT AND SUPPLIES | 22,516 | 22,516 | ||
| DUES & FEES | 52 | 52 | ||
| FACILITY RENTAL | 5,610 | 5,610 | ||
| OFFICE AND ADMINISTRATION | 1,076 | 0 | ||
| FUNDRAISING EXPENSE | 8,455 | 8,455 |