| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PREPARATION OF FOUNDATION | ||||
| ACCOUNTING AND TAX | 1,860 | 1,860 | ||
| RETURN. PROVIDE RETURN | ||||
| FOR PUBLIC INSPECTION. |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| EXERCISE EQUIPMENT | 2014-09-08 | 6,000 | 6,000 | S/L | 5.0000 | ||||
| STALKER PRO II RADAR GUN | 2015-12-30 | 2,584 | 2,584 | S/L | 5.0000 | ||||
| RAWLINGS PRO PITCHING MACHINE | 2015-11-01 | 3,694 | 3,694 | S/L | 7.0000 | ||||
| NOMAD-HL CAMERA SYSTEM | 2015-04-01 | 6,176 | 6,176 | S/L | 5.0000 | ||||
| RAWLINGS PRO PITCHING MACHINE | 2015-12-01 | 3,694 | 3,694 | S/L | 7.0000 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| EQUIPMENT | 22,148 | 22,148 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| EQUIPMENT | 22,148 | 22,148 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| UNIFORMS | 24,537 | 24,537 | ||
| MARKETING EXPENSE | 759 | 759 | ||
| BASEBALL EQUIPMENT | 1,758 | 1,758 | ||
| FACILITY/FIELD RENTAL | 18,635 | 18,635 | ||
| SUPPLIES | 228 | 228 | ||
| TOURNAMENT EXPENSE | 3,236 | 3,236 | ||
| INSURANCE EXPENSE | 1,526 | 1,526 | ||
| MISCELLANEOUS EXPENSE | 235 | 235 | ||
| COACH BACKGROUND CHECK SERVIC | 330 | 330 | ||
| REGISTRATION FEES | 3,710 | 3,710 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| FACILITY TEAM FEE | 16,135 | 16,135 | |
| TEAM FEES INCOME | 13,119 | 13,119 | |
| UNIFORM FEE INCOME | 10,283 | 10,283 | |
| INCOME FROM KROGER REWARDS | 394 | 394 | |
| INCOME FROM VISA REWARDS | 362 | 362 | |
| SPIRIT WEAR INCOME | 338 | 338 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| SBA LOAN PAYABLE | 61,400 | |
| SBA LOAN PAYABLE | 61,400 |