| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Machinery and Equipment | 536 | 536 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 122 | |||
| CHARITABLE CONTRIBUTION | 300 | |||
| EVENT EXPENSE | 1,218 | |||
| INSURANCE | 645 | |||
| MEALS | 90 | |||
| OFFICE SUPPLIES | 1,121 | |||
| PAYPAL FEES | 302 | |||
| SPORTS - BASEBALL | 576 | |||
| SPORTS - BASKETBALL | 2,557 | |||
| SPORTS - FLAG FOOTBALL | 117 | |||
| SQUARE FEES | 1 | |||
| UNIFORMS | 4,847 |