| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| EQUIPMENT | 7,975 | 5,195 | 2,780 | |
| CONCESSION STAND | 4,955 | 4,955 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SCHOOL TEAM TRAVEL & MEALS | 5,155 | 5,155 | ||
| SCHOOL TEAM EQUIPMENT AND SUPPLIES | 28,556 | 28,556 | ||
| DUES & FEES | 17 | 17 | ||
| FACILITY RENTAL | 9,743 | 9,743 | ||
| OFFICE AND ADMINISTRATION | 315 | 315 | ||
| FUNDRAISING EXPENSE | 8,513 | 8,513 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| RAFFLE & GAMING | 11,849 | 11,849 | |
| FUNDRAISING-GENERAL PROGRAM | 17,257 | 17,257 | |
| FUNDRAISING-POST PROM PARTY | 3,012 | 3,012 | |
| FUNDRAISING-ATHELTICS | 13,147 | 13,147 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| CONCESSIONS AND OTHER SALES | 13,852 | 3,935 | 9,917 |