| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING/BOOKKEEPING FEES | 4,941 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| WRESTLING MATS | 2013-11-01 | 7,200 | 7,200 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| WRESTLING MATS-BRIGHTWOOD | 2017-12-28 | 5,715 | 5,715 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| WRESTLING MATS-MONUMENT ACADEMY | 2017-12-28 | 5,675 | 5,675 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| WRESTLING MATS-DCI | 2017-12-28 | 5,445 | 5,445 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| WRESTLING MATS FOR SEED PUBLIC CHARTER SCHOOL | 2019-12-10 | 3,476 | 2,763 | 200DB | 5.000000000000 | 475 | 0 | 695 | |
| WRESTLING MATS FOR IDEA PUBLIC CHARTER SCHOOL | 2019-12-11 | 3,476 | 2,763 | 200DB | 5.000000000000 | 475 | 0 | 695 | |
| WRESTLING MATS | 2022-01-24 | 30,000 | 200DB | 5.000000000000 | 0 | 0 | 6,000 | ||
| WRESTLING MATS | 2022-05-10 | 29,400 | 200DB | 5.000000000000 | 0 | 0 | 5,880 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| WRESTLING MATS | 7,200 | 7,200 | 0 | 0 |
| WRESTLING MATS-BRIGHTWOOD | 5,715 | 5,715 | 0 | 0 |
| WRESTLING MATS-MONUMENT ACADEMY | 5,675 | 5,675 | 0 | 0 |
| WRESTLING MATS-DCI | 5,445 | 5,445 | 0 | 0 |
| WRESTLING MATS FOR SEED PUBLIC CHARTER SCHOOL | 3,476 | 3,238 | 238 | 238 |
| WRESTLING MATS FOR IDEA PUBLIC CHARTER SCHOOL | 3,476 | 3,238 | 238 | 238 |
| WRESTLING MATS | 30,000 | 30,000 | 0 | 0 |
| WRESTLING MATS | 29,400 | 29,400 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| DONATED SHOES | 1,700 | 2,000 | 2,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 4 | 0 | 0 | 0 |
| LICENSES AND PERMITS | 320 | 0 | 0 | 0 |
| WEB HOSTING FEE | 857 | 0 | 0 | 0 |
| WRESTLING GEAR | 145 | 0 | 0 | 145 |
| INSURANCE EXPENSE | 2,400 | 0 | 0 | 0 |
| POSTAGE | 921 | 0 | 0 | 0 |
| WRESTLING EVENTS | 8,831 | 0 | 0 | 8,831 |
| SOFTWARE | 1,759 | 0 | 0 | 0 |
| PAYROLL SERVICE FEE | 831 | 0 | 0 | 0 |
| WRESTLING EQUIPMENT | 870 | 0 | 0 | 870 |
| CAMPS AND CLINICS COSTS | 28,816 | 0 | 0 | 28,816 |
| DUES AND SUBSCRIPTIONS - BTS NATIONAL | 5,961 | 0 | 0 | 5,961 |
| MERCHANT FEES | 1,460 | 0 | 0 | 0 |
| OFFICE EXPENSE | 966 | 0 | 0 | 0 |
| OTHER TAXES | 550 | 0 | 0 | 0 |
| CONTRACTED SERVICES | 4,100 | 0 | 0 | 4,100 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| COACHING/FUNDRAISING/SOCIAL MEDIA CONSULTING | 350 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 4,090 | 0 | 0 | 0 |