| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Clock Towers | 0 | 0 | 7,200 | 0 |
| Throw Dummy | 0 | 0 | 504 | 0 |
| Stock Singlets | 9,927 | 0 | 9,927 | 0 |
| Wrestling Mats | 775 | 0 | 775 | 0 |
| Description | Amount |
|---|---|
| Prior year balance | 3,095 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Donations for participants | 5,194 | 0 | 0 | 0 |
| Post Office Box Rental Fee | 72 | 0 | 0 | 0 |
| Cost of Goods Sold | 8,775 | 0 | 0 | 0 |
| Expenses for Operations | 3,710 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Income from Special Events | 20,196 | 0 | 0 |
| Income from Fees Collected | 1,105 | 0 | 0 |
| Description | Amount |
|---|---|
| Prior Year Balance | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Filing Fees Late Fees | 391 | 0 | 0 | 0 |