| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Team equipment and materials | 5,000 | 0 | 0 |
| Description | Amount |
|---|---|
| Transfer all remaining Company assets to The Laurel Hill Community Swim Team 501 c3 99-5022417 | 4,841 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 090000.20.30 - Equipment | 4,107 | 0 | 0 | 0 |
| 020100.110 - Team Gear | 3,893 | 0 | 0 | 0 |
| 030060 - Team Photos | 600 | 0 | 0 | 0 |
| 030020.30 - Coach Gifts and senior gifts | 3,086 | 0 | 0 | 0 |
| 030040 - Team Trophies | 1,140 | 0 | 0 | 0 |
| 040020 - Tax Filing Fees | 373 | 0 | 0 | 0 |
| 040010.30 - Square VCC Fees | 761 | 0 | 0 | 0 |
| 040040 - Team Insurance | 2,143 | 0 | 0 | 0 |
| 050010 - Swimtopia Fees | 246 | 0 | 0 | 0 |
| 060010.11 - Team Parties | 1,450 | 0 | 0 | 0 |
| 070010 - Concessions Costs | 4,056 | 0 | 0 | 0 |
| 080020 - Office Supplies | 37 | 0 | 0 | 0 |
| 090010 - NVSL Dues and Insurance | 1,066 | 0 | 0 | 0 |
| 090050 - Winter Swim Lanes | 6,452 | 0 | 0 | 0 |
| 040050 - Sponsorship Costs | 236 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Virginia State Taxes | 496 | 0 | 0 | 0 |
| Federal Taxes | 1,519 | 0 | 0 | 0 |