| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 3,860 | 0 | 3,860 | 3,860 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| STADIUM FURNISHINGS | 2015-04-01 | 36,499 | 36,499 | SL | 5.000000000000 | 0 | 0 | 0 | |
| STADIUM FURNISHINGS | 2016-06-30 | 24,841 | 24,841 | SL | 5.000000000000 | 0 | 0 | 0 | |
| WEBSITE | 2017-04-01 | 5,156 | 5,156 | SL | 3.000000000000 | 0 | 0 | 0 | |
| SLUSHIE MACHINE | 2022-06-01 | 2,469 | 782 | SL | 5.000000000000 | 494 | 0 | 494 | |
| VIDEO CAMERAS & BROADCAST MIXER | 2022-06-01 | 1,038 | 329 | SL | 5.000000000000 | 208 | 0 | 208 | |
| COMPUTER | 2022-05-05 | 2,595 | 865 | SL | 5.000000000000 | 519 | 0 | 519 | |
| F&B KEGERATOR | 2023-07-19 | 2,636 | 220 | SL | 5.000000000000 | 527 | 0 | 527 | |
| BROADCAST EQUIPMENT | 2023-06-15 | 13,102 | 1,529 | SL | 5.000000000000 | 2,620 | 0 | 2,620 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| STADIUM FURNISHINGS | 36,499 | 36,499 | 0 | |
| STADIUM FURNISHINGS | 24,841 | 24,841 | 0 | |
| WEBSITE | 5,156 | 5,156 | 0 | |
| SLUSHIE MACHINE | 2,469 | 1,276 | 1,193 | |
| VIDEO CAMERAS & BROADCAST MIXER | 1,038 | 537 | 501 | |
| COMPUTER | 2,595 | 1,384 | 1,211 | |
| F&B KEGERATOR | 2,636 | 747 | 1,889 | |
| BROADCAST EQUIPMENT | 13,102 | 4,149 | 8,953 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL | 250 | 0 | 250 | 250 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 93,257 | 0 | 93,257 | 93,257 |
| BANK SERVICE CHARGES | 40,666 | 0 | 40,666 | 40,666 |
| BASEBALL EVENTS AND ENTERTAINMENT | 44,169 | 0 | 44,169 | 44,169 |
| COACHING | 62,000 | 0 | 62,000 | 62,000 |
| COMPUTER EXPENSES | 3,476 | 0 | 3,476 | 3,476 |
| DUES AND SUBSCRIPTIONS | 10,024 | 0 | 10,024 | 10,024 |
| EQUIPMENT AND GEAR | 37,001 | 0 | 37,001 | 37,001 |
| INSURANCE | 10,938 | 0 | 10,938 | 10,938 |
| LAUNDRY SERVICE | 2,487 | 0 | 2,487 | 2,487 |
| OFFICE SUPPLIES | 15,722 | 0 | 14,472 | 14,472 |
| POSTAGE | 1,902 | 0 | 1,902 | 1,902 |
| REPAIRS AND MAINTENANCE | 26,245 | 0 | 26,245 | 26,245 |
| STAFFING AND SECURITY | 2,109 | 0 | 2,109 | 2,109 |
| TELEPHONE | 147 | 0 | 147 | 147 |
| UMPIRE EXPENSE | 19,701 | 0 | 19,701 | 19,701 |
| BROADCASTING | 10,293 | 0 | 10,293 | 10,293 |
| FIELD MAINTENANCE | 30,363 | 0 | 30,363 | 30,363 |
| PROMOTIONS | 13,148 | 0 | 13,148 | 13,148 |
| MARKETING | 300 | 0 | 300 | 300 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| BASEBALL TICKET SALES | 487,906 | 487,906 | |
| REIMBURSEMENTS | 2,975 | 2,975 | |
| CONSULTING | 163,358 | 163,358 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONSULTING | 101 | 0 | 101 | 101 |
| Name | Address |
|---|---|
| PENNY KNIGHT |
PO BOX 40212 PORTLAND,OR97240 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAXES | 54,092 | 0 | 54,092 | 54,092 |