| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 7,875 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| TENT | 2018-03-16 | 3,390 | 3,239 | 200DB | 7.0000 | 151 | |||
| GOAL WITH NET | 2019-03-01 | 3,168 | 3,168 | 200DB | 5.0000 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 6,558 | 6,558 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| TOWN CENTER CD | 30,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| OFFICE EXPENSES | 3,824 | |||
| COACHES EXPENSE | 1,260 | |||
| TOURNAMENT FEES | 48,907 | |||
| UNIFORMS | 8,320 | |||
| LEAGUE FEES | 9,300 | |||
| FACILITY RENTAL FEES | 29,263 | |||
| FACILITIES & EQUIPMENT | 9,283 | |||
| LACROSSE EQUIP/SUPPLIES | 1,883 | |||
| MEETINGS/PARTIES | 3,068 | |||
| STORAGE UNIT | 3,387 | |||
| TROPHIES | ||||
| DUES & SUBSCRIPTIONS | 15 | |||
| FUNDRAISING EXPENSES | 767 | |||
| INSURANCE | 650 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| FUNDRAISING | 6,188 | 6,188 | |
| EQUIPMENT RENTAL INCOME | 126,778 | 126,778 |