| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 510 | 0 | 0 | 510 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| BACKSTOPS | 2021-03-29 | 8,415 | 200DB | 5.000000000000 | 0 | 0 | 1,683 | ||
| BACKSTOPS | 2021-08-02 | 5,536 | 200DB | 5.000000000000 | 0 | 0 | 1,107 | ||
| BACKSTOPS | 2021-10-25 | 8,330 | 200DB | 5.000000000000 | 0 | 0 | 1,666 | ||
| BACKSTOPS | 2022-08-03 | 8,330 | 200DB | 5.000000000000 | 0 | 0 | 1,666 | ||
| DUGOUT ROOFS | 2023-01-17 | 10,650 | 107 | 150DB | 15.000000000000 | 202 | 0 | 710 | |
| SHED | 2024-07-15 | 14,101 | 150DB | 15.000000000000 | 8,743 | 0 | 470 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| BACKSTOPS | 8,415 | 8,415 | 0 | |
| BACKSTOPS | 5,536 | 5,536 | 0 | |
| BACKSTOPS | 8,330 | 8,330 | 0 | |
| BACKSTOPS | 8,330 | 8,330 | 0 | |
| DUGOUT ROOFS | 10,650 | 8,829 | 1,821 | |
| SHED | 14,101 | 8,743 | 5,358 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FIELD MAINTENANCE | 5,008 | 0 | 0 | 5,008 |
| PLAYER/FIELD EQUIPMENT | 2,376 | 0 | 0 | 2,376 |
| UMPIRE FEES | 2,845 | 0 | 0 | 2,845 |
| UNIFORMS | 10,175 | 0 | 0 | 10,175 |
| INSURANCE | 1,456 | 0 | 0 | 1,456 |
| WATER | 436 | 0 | 0 | 436 |
| OPENING DAY | 2,462 | 0 | 0 | 2,462 |
| TOURNAMENT | 2,380 | 0 | 0 | 2,380 |
| POOL PARTY | 270 | 0 | 0 | 270 |
| GAS | 113 | 0 | 0 | 113 |
| REFUND | 800 | 0 | 0 | 800 |
| BANK FEES | 208 | 0 | 0 | 208 |
| PLAYER FEES | 1,040 | 0 | 0 | 1,040 |
| POSTAGE | 150 | 0 | 0 | 150 |
| FUNDRAISING COSTS | 2,500 | 0 | 0 | 2,500 |
| MISCELLANEOUS | 1,205 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| SIGNUPS & SPONSORSHIPS | 20,759 | 20,759 | |
| TOURNAMENT FEES | 2,990 | 2,990 | |
| GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | 14,324 | 14,324 |