| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 350 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| BUILDING AND IMPROVEMENTS | 2021-03-21 | 118,613 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| INDOOR SOFTBALL FACILITY | ||||
| TRAVERSE ST SOFTBALL FACILITY | ||||
| BUILDING - 8818 TRAVERSE ST | ||||
| LAND - TRAVERSE ST | 118,613 | 118,613 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| SOFTBALL EQUIPMENT | 5,470 | 9,636 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| SOFTABLL EQUIPMENT | 3,363 | |||
| UTILITIES | 6,780 | |||
| FACILITY REPAIRS | 1,700 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROPERTY TAXES | 103 |