| 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 |
|---|---|---|---|---|---|---|---|---|---|
| BUILDING | 2021-01-01 | 81,900 | 6,213 | S/L | 39.0000 | 2,100 | 2,100 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 81,900 | 8,190 | 73,710 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| CASH BALANCE |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BUILDING | ||||
| ADVERTISING & PROMOTIONS | 600 | 600 | ||
| DONATIONS | 650 | 650 | ||
| DUES & SUBSCRIPTIONS | 105 | 105 | ||
| EQUIPMENT SUPPLIES | 2,707 | 2,707 | ||
| LICENSE FEES | 10 | 10 | ||
| MAINTENANCE | 78 | 78 | ||
| UTILITIES | 3,494 | 3,494 | ||
| EXPENSES | ||||
| ADVERTISING | ||||
| BANK CHARGES | ||||
| DONATIONS | ||||
| DUES & SUBSCRIPTIONS | ||||
| EQUIPMENT SUPPLIES | ||||
| UNIFORMS | ||||
| UTILITIES | ||||
| INSURANCE | ||||
| TOURNAMENT FEES |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| BUILDING | 19,643 | 19,643 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| BUILDING LOAN | 29,921 | 17,975 |