| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 9,280 | 0 | 9,280 | 9,280 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| STADIUM FURNISHINGS | 2015-04-01 | 36,499 | 36,499 | SL | 5.000000000000 | 0 | 0 | 0 | |
| STADIUM FURNISHINGS | 2016-06-30 | 24,841 | 24,841 | SL | 5.000000000000 | 0 | 0 | 0 | |
| WEBSITE | 2017-04-01 | 5,156 | 5,156 | SL | 3.000000000000 | 0 | 0 | 0 | |
| SLUSHIE MACHINE | 2022-06-01 | 2,469 | 288 | SL | 5.000000000000 | 494 | 0 | 494 | |
| VIDEO CAMERAS & BROADCAST MIXER | 2022-06-01 | 1,038 | 121 | SL | 5.000000000000 | 208 | 0 | 208 | |
| COMPUTER | 2022-05-05 | 2,595 | 346 | SL | 5.000000000000 | 519 | 0 | 519 | |
| F&B KEGERATOR | 2023-07-19 | 2,636 | SL | 5.000000000000 | 220 | 0 | 220 | ||
| BROADCAST EQUIPMENT | 2023-06-15 | 13,102 | SL | 5.000000000000 | 1,529 | 0 | 1,529 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| STADIUM FURNISHINGS | 36,499 | 36,499 | 0 | |
| STADIUM FURNISHINGS | 24,841 | 24,841 | 0 | |
| WEBSITE | 5,156 | 5,156 | 0 | |
| SLUSHIE MACHINE | 2,469 | 782 | 1,687 | |
| VIDEO CAMERAS & BROADCAST MIXER | 1,038 | 329 | 709 | |
| COMPUTER | 2,595 | 865 | 1,730 | |
| F&B KEGERATOR | 2,636 | 220 | 2,416 | |
| BROADCAST EQUIPMENT | 13,102 | 1,529 | 11,573 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 89,773 | 0 | 89,773 | 89,773 |
| BANK SERVICE CHARGES | 33,063 | 0 | 33,063 | 33,063 |
| BASEBALL EVENTS AND ENTERTAINMENT | 26,104 | 0 | 26,104 | 26,104 |
| COACHING | 63,000 | 0 | 63,000 | 63,000 |
| COMPUTER EXPENSES | 1,375 | 0 | 1,375 | 1,375 |
| DUES AND SUBSCRIPTIONS | 8,617 | 0 | 8,617 | 8,617 |
| EQUIPMENT AND GEAR | 21,786 | 0 | 21,786 | 21,786 |
| INSURANCE | 6,968 | 0 | 6,968 | 6,968 |
| LAUNDRY SERVICE | 900 | 0 | 900 | 900 |
| LICENSE | 1,576 | 0 | 1,576 | 1,576 |
| OFFICE SUPPLIES | 12,391 | 0 | 25,193 | 25,193 |
| POSTAGE | 1,982 | 0 | 1,982 | 1,982 |
| REPAIRS AND MAINTENANCE | 6,870 | 0 | 6,870 | 6,870 |
| STAFFING AND SECURITY | 16,614 | 0 | 16,614 | 16,614 |
| TELEPHONE | 3,701 | 0 | 3,701 | 3,701 |
| UMPIRE EXPENSE | 20,486 | 0 | 20,486 | 20,486 |
| BROADCASTING | 9,920 | 0 | 9,920 | 9,920 |
| OUTSIDE SERVICES | 25,000 | 0 | 25,000 | 25,000 |
| PROMOTIONS | 233 | 0 | 233 | 233 |
| MARKETING | 13,801 | 0 | 13,801 | 13,801 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| BASEBALL TICKET SALES | 473,837 | 473,837 | |
| REIMBURSEMENTS | 3,663 | 3,663 | |
| CONSULTING | 7,835 | 7,835 |
| Description | Amount |
|---|---|
| BOOK ADJUSTMENT | 204 |
| Name | Address |
|---|---|
| PENNY KNIGHT |
PO BOX 40212 PORTLAND,OR97240 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAXES | 58,243 | 0 | 58,243 | 58,243 |