| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 18,692 | 0 | 0 | 9,346 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| WRESTLING MATS | 2019-06-30 | 8,406 | 7,565 | SL | 5.0000 | 841 | |||
| COMPUTER | 2020-03-26 | 4,296 | 3,221 | SL | 5.0000 | 1,075 | |||
| APPLE COMPUTER | 2024-01-09 | 3,515 | SL | 5.0000 | 703 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Machinery and Equipment | 11,921 | 9,109 | 2,812 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADMINISTRATION FEES | 33,251 | 31,588 | ||
| ADVERTISING | 3,300 | 3,135 | ||
| APPAREL | 113,278 | 113,278 | ||
| ATHLETE STIPENDS | 257,770 | 257,770 | ||
| BANK CHARGES | 3 | |||
| CLINIC EXPENSES | 194 | 194 | ||
| COACH EXPENSES | 3,073 | 3,073 | ||
| COACH STIPENDS | 191,900 | 191,900 | ||
| COMPUTER EXPENSE | 25 | |||
| FILING FEES | 200 | |||
| MEALS | 10,319 | 10,319 | ||
| OFFICE SUPPLIES | 9,029 | |||
| PENALTIES | 2,325 | |||
| POSTAGE | 841 | |||
| REGISTRATION FEES | 2,149 | 2,149 | ||
| STORAGE | 3,108 | 2,953 | ||
| TOURNAMENTS | 11,556 | 11,556 | ||
| USA WRESTLING | 66,803 | 66,803 | ||
| WEBSITE | 1,833 | 1,741 | ||
| WRESTLING EQUIPMENT | 584 | 584 | ||
| WRESTLING SUPPLIES | 450 | 450 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| YOUTH CLUB DUES | 25,098 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL PROCESSING FEES | 3,330 | 0 | 0 | 3,297 |
| PHOTOGRAPHY & VIDEO | 7,386 | 0 | 0 | 7,386 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 20,936 | 20,727 |