| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Tax Preparation Software | 137 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Automated External Defib | 2023-03-11 | 1,564 | 156 | MACRS SL | 5 | 313 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Equipment | 1,408 | 1,095 | 1,095 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ManagementGeneral Expenses | 2,480 | |||
| Program Service Expenses | 6,315 | 6,079 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Program Service Youth Sport Fundraising | 21,298 | -2,671 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Outstand bal on org cc | 2,873 | 4,556 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Domestic Corp Annual Rep | 15 |