| 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 |
|---|---|---|---|---|---|---|---|---|
| ORGANIZATION EXPENSE | 2019-02-08 | 6,000 | 1,967 | 15.0000 | 400 | 2,367 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 6,000 | 2,367 | 3,633 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| BANK CHARGES | 6 |
| Name of 501(c)(3) Organization | Balance Due |
|---|---|
|
DUE FROM CAMP |
9,858 |
| Name | Address |
|---|---|
|
ADDIDAS AMERICA |
6650 N BASIN AVENUE SUITE L PORTLAND,OR97217 |
|
CAVALIERS HOLDINGS LLC |
1 CENTER COURT CLEVELAND,OH44115 |