| 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 |
|---|---|---|---|---|---|---|---|---|---|
| MachinesMoundsL Screens | 2024-01-01 | 67,550 | MACRS 200DB | 7.000000000000 | 9,653 | ||||
| Turf Inside Outside | 2024-11-01 | 20,000 | MACRS 200DB | 7.000000000000 | 2,858 | ||||
| Gym Equipment | 2024-01-01 | 20,000 | MACRS 200DB | 5.000000000000 | 4,000 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| MachinesMoundsL Screens | 2024-01-01 | 67,550 | MACRS 200DB | 7.000000000000 | 9,653 | ||||
| Turf Inside Outside | 2024-11-01 | 20,000 | MACRS 200DB | 7.000000000000 | 2,858 | ||||
| Gym Equipment | 2024-01-01 | 20,000 | MACRS 200DB | 5.000000000000 | 4,000 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| MachinesMoundsL Screens | 2024-01-01 | 67,550 | MACRS 200DB | 7.000000000000 | 9,653 | ||||
| Turf Inside Outside | 2024-11-01 | 20,000 | MACRS 200DB | 7.000000000000 | 2,858 | ||||
| Gym Equipment | 2024-01-01 | 20,000 | MACRS 200DB | 5.000000000000 | 4,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Facility Rent | 30,000 | |||
| FieldsCity of HH Rent | 4,949 | |||
| Coaches Training Clinics | 9,407 | |||
| Tournament Dues Fees | 36,612 | |||
| UniformsBagsHelmets | 25,419 | |||
| Umpires | 8,559 | |||
| Supplies | 14,287 | |||
| Office Supplies | 3,354 | |||
| Bank Wire Fees | 181 | |||
| Game BallsBatsWagonsCatch Gear | 29,959 | |||
| Spectrum Internet | 1,474 | |||
| Teamsnap Website Fees | 1,586 | |||
| Fundraiser Expenses | 958 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Fundraisers JanuaryDecember 2024 | 61,921 | ||
| Baseball Softball Players Dues | 135,086 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Micaela Gomez Tax Service | 2,500 |