| 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 |
|---|---|---|---|---|---|---|---|---|---|
| FOOTBALL AND CHEER EQUIPMENT | 2017-01-01 | 5,000 | 1,440 | SL | 5 | 0 | 0 | 0 | |
| CONCESSION EQUIPMENT | 2017-01-01 | 300 | 87 | SL | 5 | 0 | 0 | 0 | |
| EAGLES TENT | 2017-01-01 | 800 | 230 | SL | 5 | 0 | 0 | 0 | |
| EAGLES TUNNEL | 2017-01-01 | 5,000 | 1,440 | SL | 5 | 0 | 0 | 0 | |
| PA SPEAKERS | 2017-01-01 | 1,200 | 345 | SL | 5 | 0 | 0 | 0 | |
| FOOTBALL UNIFORM AND EQUIPMENT | 2019-01-01 | 21,474 | 16,684 | SL | 7 | 3,068 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| FOOTBALL AND CHEER EQUIPMENT | 5,000 | 1,440 | 3,560 | 0 |
| CONCESSION EQUIPMENT | 300 | 87 | 213 | 0 |
| EAGLES TENT | 800 | 230 | 570 | 0 |
| EAGLES TUNNEL | 5,000 | 1,440 | 3,560 | 0 |
| PA SPEAKERS | 1,200 | 345 | 855 | 0 |
| FOOTBALL UNIFORMS AND EQUIPMENT | 21,474 | 19,752 | 1,722 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 1,050 | 0 | 0 | 0 |
| EVENTS | 5,196 | 0 | 0 | 0 |
| EDUCATION | 399 | 0 | 0 | 0 |
| UNIFORMS | 26,712 | 0 | 0 | 0 |
| BANK FEES | 57 | 0 | 0 | 0 |
| MEALS | 7,435 | 0 | 0 | 0 |
| LEAGUE FEES | 2,384 | 0 | 0 | 0 |
| LICENSES | 61 | 0 | 0 | 0 |
| PLAYER SPONSORSHIP | 140 | 0 | 0 | 0 |
| INSURANCE | 869 | 0 | 0 | 0 |