| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 2,250 | 2,250 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| WEBSITE DEVELOPMENT | 2006-04-01 | 7,791 | 7,791 | 200DB | 5.0000 | ||||
| LIGHTING | 2002-03-18 | 1,500 | 1,500 | 200DB | 10.0000 | ||||
| REPLACEMENT GOAL | 2001-10-05 | 2,755 | 2,755 | S/L | 10.0000 | ||||
| SOCCER GOALS | 2002-08-23 | 3,850 | 3,850 | S/L | 10.0000 | ||||
| BACK BOTTOM BAR | 2002-09-18 | 445 | 445 | S/L | 10.0000 | ||||
| SOCCER GOALS | 2005-05-04 | 6,973 | 6,973 | S/L | 10.0000 | ||||
| FENCE | 2007-04-01 | 3,500 | 3,500 | S/L | 10.0000 | ||||
| SPRINKLERS | 2011-08-16 | 11,500 | 11,500 | S/L | 10.0000 | ||||
| FENCE | 2011-09-26 | 1,863 | 1,863 | S/L | 10.0000 | ||||
| SOCCER GOALS | 2012-03-21 | 3,337 | 3,337 | S/L | 10.0000 | ||||
| LIGHTING | 2014-09-05 | 3,000 | 2,875 | S/L | 10.0000 | 125 | |||
| AGILITY EQUIPMENT | 2017-03-15 | 2,265 | 1,604 | S/L | 10.0000 | 227 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 48,779 | 48,345 | 434 |
| Description | Amount |
|---|---|
| PRIOR YEAR FEDERAL TAX PAYMENT | 35 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| SCHOLARSHIPS | 38,435 | 38,435 | ||
| STATE OF NH | 75 | 75 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| INTEREST INCOME | 3,224 | 3,224 | 3,224 |
| Name of 501(c)(3) Organization | Balance Due |
|---|---|
|
NOTE RECEIVABLE |
56,694 |