| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| EQUIPMENT | 1,431 | 0 | 1,431 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TOOURNAMENT FEES | 20,740 | |||
| COACH FEES | 3,480 | |||
| FIELD FEES | 426 | |||
| EQUIPMENT & SUPPLIES | 1,227 |