| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 1,320 | 1,320 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| TRACTOR | 2017-05-23 | 2,226 | 2,094 | S/L | 7.0000 | 132 | 132 | ||
| SCOREBOARD | 2020-07-16 | 9,921 | 2,260 | S/L | 15.0000 | 661 | 661 | ||
| BLEACHERS | 2020-06-01 | 4,567 | 1,091 | S/L | 15.0000 | 304 | 304 | ||
| SOUND SYSTEM | 2024-08-28 | 5,500 | S/L | 7.0000 | 262 | 262 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| EQUIPMENT AND IMPROVEMENTS | 22,214 | 6,804 | 15,410 | 15,410 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| REPAIRS AND MAINTENANCE | 2,644 | 1,983 | 661 | |
| DUES AND LICENSES | 355 | 355 | ||
| OFFICE EXPENSE | 140 | 140 | ||
| INSURANCE | 1,295 | 1,295 | ||
| SENIOR DAY | 2,207 | 2,207 | ||
| CHEER EXPENSE | 7,894 | 7,894 | ||
| FOOTBALL EXPENSE | 12,674 | 12,674 | ||
| UNIFORM EXPENSE | 4,213 | 4,213 | ||
| MISC EXPENSE | 670 | 670 | ||
| FOOTBALL UNIFORMS | 19,683 | 19,683 | ||
| CHEER UNIFORMS | 3,512 | 3,512 | ||
| BANQUET EXPENSE | 4,155 | 4,155 | ||
| ADVERTISING | 900 | 900 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| TICKET INCOME | 3,475 | 3,475 | |
| REGISTRATION | 25,362 | 25,362 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| FUNDRAISING AND CONCESSION | 65,231 | 38,822 | 26,409 |