| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 56,838 | 7,571 |
| 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 |
|---|
| Identifier | Return Reference | Explanation |
|---|---|---|
| PART VIII-A, LINE 1, ACTIVITY ONE | PART VIII-A, LINE 1, ACTIVITY ONE | THE ASTROS FOUNDATION COMMUNITY LEADERS PROGRAM DEVELOPED BY ASTROS OWNER AND CHAIRMAN JIM CRANE, THE COMMUNITY LEADERS PROGRAM SEEKS TO PROVIDE THE NEXT GENERATION OF YOUNG ATHLETES WITH THE ENVIRONMENT AND RESOURCES THEY NEED TO DEVELOP PHYSICALLY AND MENTALLY. BASEBALL AND SOFTBALL TEACH YOUNG PLAYERS THE IMPORTANCE OF TEAMWORK, PERSEVERANCE, AND COMMITMENT, PRINCIPLES THAT WILL SERVE THEM NOT ONLY ON THE FIELD, BUT THROUGHOUT THEIR LIVES. |
| PART VIII-A, LINE 1, ACTIVITY TWO | PART VIII-A, LINE 1, ACTIVITY TWO | URBAN YOUTH ACADEMY THE ASTROS YOUTH ACADEMY IS A CORNERSTONE PROGRAM OF THE ASTROS FOUNDATION WHICH SERVES OVER 10,000 PARTICIPANTS ON A YEAR-ROUND BASIS PROVIDING FREE BASEBALL AND SOFTBALL INSTRUCTION AND CAMPS, LIFE-SKILLS TRAINING, AND ACADEMIC SUPPORT TO YOUNG ATHLETES THROUGHOUT THE GREATER HOUSTON AREA. |
| Description | Amount |
|---|---|
| UNREALIZED GAIN/LOSS | -188,505 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TRAVEL | 50,227 | |||
| EVENT STAFFING | 54 | |||
| SERVICE CONTRACT | 315,978 | |||
| CATERING & FOOD | 172,517 | |||
| CONSTRUCTION & MAINTENANCE | 121,586 | |||
| FV CONSTRUCTION & MAINTENANCE | 155,075 | |||
| UNIFORMS | 382,564 | |||
| GIFTS & MERCHANDISE | 161,762 | |||
| MANAGEMENT FEE | 38,821 | 38,821 | ||
| CONTRACT LABOR | 72,779 | |||
| CLEANING | 18,122 | |||
| EQUIPMENT SUPPLIES | 113,041 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| FUNDRAISING INCOME (NON CONTRIBUTIONS) | 2,942,195 | 2,942,195 | |
| DIRECT FUNDRAISING EXPENSES | -2,617,036 | -2,617,036 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 85,121 | |||
| FOREIGN WITHHOLDING TAX | 6,699 | 6,699 |