| 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 |
|---|---|---|---|---|---|---|---|---|---|
| EQUIPMENT | 2022-05-20 | 76,517 | 0 | 200DB | 7.000000000000 | 0 | |||
| WEIGHT ROOM | 2022-06-30 | 39,606 | 0 | SL | 15.000000000000 | 0 | |||
| WEIGHT ROOM EQUIPMENT | 2022-09-02 | 22,836 | 0 | 200DB | 7.000000000000 | 0 | |||
| FOOTBALL FIELD TURF | 2022-07-12 | 893,281 | 0 | SL | 15.000000000000 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| REGISTRATION FEES | 20 | |||
| Media - Photography | 2,322 | |||
| Registration | 1,900 | |||
| COACH UNIFORM | 1,385 | |||
| CONCESSIONS | 2,659 | |||
| Coaches Clinic | 1,322 | |||
| FACILITIES & EQUIPMENT | 1,100 | |||
| PROGRAM COSTS | 8,272 | |||
| Merchandise | 2,625 |