| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| IRS Non Profit application | 770 | 0 | 0 | 0 |
| Quickbooks Online Accounting Software | 1,203 | 0 | 0 | 0 |
| Category | Amount |
|---|---|
| Footballs pants tackling bags coach equipment and other supplies | 3,353 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Helmets | 2024-04-17 | 37,227 | 3,931 | Declining Balance | 10.000000 | 3,931 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| 50 Riddell Victor Helmets | 2,000 | 2,000 | 2,000 |
| 2016 8.5x 20 Enclosed Trailer | 11,000 | 11,000 | 11,000 |
| 190 Helmets purchased in 2024 | 0 | 37,227 | 37,227 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Meals | 1,527 | 0 | 0 | 0 |
| UniformsPants and Jerseys | 16,889 | 0 | 0 | 0 |
| Facility Rental Fees | 2,678 | 0 | 0 | 0 |
| Small tools and equipmentfootballs coaches bags pumps cones hardware for helmets etc | 3,353 | 0 | 0 | 0 |
| Subscriptions software and Apps memberships US football website jotform,playmer x etc | 2,579 | 0 | 0 | 0 |
| Tournament Team Fees | 1,850 | 0 | 0 | 0 |
| Concession expenses | 1,427 | 0 | 0 | 0 |
| Coach fee discount for player | 387 | 0 | 0 | 0 |
| Administrative fees | 1,227 | 0 | 0 | 0 |
| Fee refunds | 1,108 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Referees | 10,855 | 0 | 0 | 0 |
| Payment to Sports Engine for Coaches Background checks | 1,405 | 0 | 0 | 0 |