| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 300 |
| Description of Amortized Expenses | Date Acquired, Completed, or Expended | Amount Amortized | Deduction for Prior Years | Amortization Method | Current Year Amortization | Net Investment Income | Adjusted Net Income | Total Amount of Amortization |
|---|---|---|---|---|---|---|---|---|
| START UP EXPENSES | 2020-07-01 | 335 | 78 | 15.0000 | 22 | 100 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 335 | 100 | 235 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| BANNERS& SIGNS | 1,788 | |||
| CHEER CAMP | ||||
| CHRISTMAS | 1,051 | |||
| COACH | 5,000 | |||
| OFFICE SUPPLIES | 32 | |||
| PO BOX | 150 | |||
| PRIZES/AWARDS | 250 | |||
| SENIOR NIGHT | 540 | |||
| TAILGATE/PARADE/CAR WASH | 242 | |||
| TEAM BONDINGS | 193 | |||
| TRUNK OR TREAT | 51 | |||
| UNIFORM SKIRTS | 71 | |||
| SUMMER CHEER CAMP | 17 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| SUPPORT CONTRIBUTIONS | 13,332 | 13,332 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| COLORADO PERIODIC REPORT | 25 |