| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 1,270 | 1,270 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| INFIELD | 2017-09-18 | 150,495 | 74,959 | 150DB | 15.0000 | 8,887 | |||
| CHAIN LINK FENCE | 2017-09-07 | 6,500 | 3,238 | 150DB | 15.0000 | 383 | |||
| TREES & SHRUBBERY | 2017-10-25 | 1,260 | 628 | 150DB | 15.0000 | 74 | |||
| BUILDING | 2017-01-01 | 86,172 | 15,375 | S/L | 39.0000 | 2,209 | |||
| LAWNMOWER | 2021-07-01 | 1,673 | 1,673 | 200DB | 5.0000 | ||||
| PITCHING MACHINE | 2024-01-15 | 2,912 | 200DB | 5.0000 | 582 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| BUILDING | 86,172 | 17,584 | 68,588 | |
| INFIELD | 150,495 | 83,846 | 66,649 | |
| CHAIN LINK FENCE | 6,500 | 3,621 | 2,879 | |
| TREES & SHRUBBERY | 1,260 | 702 | 558 | |
| EQUIPMENT | 1,673 | 1,673 | ||
| PITCHING MACHINE | 2,912 | 582 | 2,330 | |
| LAND | 156,090 | 156,090 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| ROUNDING | -2 | -3 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| TELEPHONE | 1,007 | 1,007 | ||
| UTILITIES | 2,572 | 2,572 | ||
| REPAIRS & MAINTENANCE | 750 | 750 | ||
| SUPPLIES | 1,875 | 1,875 | ||
| INSURANCE | 3,880 | 3,880 | ||
| MISCELLANEOUS | 50 | 50 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT TAXES/LICENSES | 53 | 53 |