| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING/BOOKKEEPING FEES | 3,603 | 0 | 0 | 0 |
| LEGAL FEES | 1,240 | 0 | 0 | 0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| WRESTLING MATS | 2013-11-01 | 7,200 | 7,200 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| WRESTLING MATS-BRIGHTWOOD | 2017-12-28 | 5,715 | 5,715 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| WRESTLING MATS-MONUMENT ACADEMY | 2017-12-28 | 5,675 | 5,675 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| WRESTLING MATS-DCI | 2017-12-28 | 5,445 | 5,445 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| WRESTLING MATS FOR SEED PUBLIC CHARTER SCHOOL | 2019-12-10 | 3,476 | 3,238 | 200DB | 5.000000000000 | 238 | 0 | 238 | |
| WRESTLING MATS FOR IDEA PUBLIC CHARTER SCHOOL | 2019-12-11 | 3,476 | 3,238 | 200DB | 5.000000000000 | 238 | 0 | 238 | |
| WRESTLING MATS | 2022-01-24 | 30,000 | 200DB | 5.000000000000 | 0 | 0 | 6,000 | ||
| WRESTLING MATS | 2022-05-10 | 29,400 | 200DB | 5.000000000000 | 0 | 0 | 5,880 | ||
| WRESTLING MATS | 2024-01-04 | 3,010 | 200DB | 5.000000000000 | 2,047 | 0 | 602 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| WRESTLING MATS | 7,200 | 7,200 | 0 | 0 |
| WRESTLING MATS-BRIGHTWOOD | 5,715 | 5,715 | 0 | 0 |
| WRESTLING MATS-MONUMENT ACADEMY | 5,675 | 5,675 | 0 | 0 |
| WRESTLING MATS-DCI | 5,445 | 5,445 | 0 | 0 |
| WRESTLING MATS FOR SEED PUBLIC CHARTER SCHOOL | 3,476 | 3,476 | 0 | 0 |
| WRESTLING MATS FOR IDEA PUBLIC CHARTER SCHOOL | 3,476 | 3,476 | 0 | 0 |
| WRESTLING MATS | 30,000 | 30,000 | 0 | 0 |
| WRESTLING MATS | 29,400 | 29,400 | 0 | 0 |
| WRESTLING MATS | 3,010 | 2,047 | 963 | 963 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| DONATED SHOES | 2,000 | 2,000 | 2,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CAMPS AND CLINICS COSTS | 21,533 | 0 | 0 | 21,533 |
| CONTRACTED SERVICES | 17,200 | 0 | 0 | 17,200 |
| DUES AND SUBSCRIPTIONS - BTS NATIONAL | 3,265 | 0 | 0 | 3,265 |
| INSURANCE EXPENSE | 2,451 | 0 | 0 | 0 |
| LICENSES AND PERMITS | 183 | 0 | 0 | 0 |
| MERCHANT FEES | 1,358 | 0 | 0 | 0 |
| OFFICE EXPENSE | 217 | 0 | 0 | 0 |
| PAYROLL SERVICE FEE | 987 | 0 | 0 | 0 |
| POSTAGE | 650 | 0 | 0 | 0 |
| SOFTWARE | 2,495 | 0 | 0 | 0 |
| WEB HOSTING FEE | 787 | 0 | 0 | 0 |
| WRESTLING EQUIPMENT | 30 | 0 | 0 | 30 |
| WRESTLING EVENTS | 13,290 | 0 | 0 | 13,290 |
| WRESTLING GEAR | 1,623 | 0 | 0 | 1,623 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 3,851 | 0 | 0 | 0 |