| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Snyder Daitz & Co Form 990PF Prep | 575 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| WALL PANELS | 6,910 | 6,910 | 0 | |
| CABINETS | 678 | 678 | 0 | |
| COMPUTER | 737 | 737 | 0 | |
| SECURITY CAMERAS | 3,687 | 3,687 | 0 | |
| DOG WALK | 2,035 | 1,628 | 407 | |
| A FRAME | 2,590 | 1,554 | 1,036 | |
| KLIMBS | 519 | 312 | 207 | |
| EQUIPMENT | 636 | 254 | 382 | |
| EQUIPMENT | 200 | 66 | 134 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| SECURITY DEPOSIT | 8,618 | 8,618 | 8,618 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TRASH | 1,259 | |||
| INSURANCE | 2,495 | |||
| BUILDING SUPPLY & MAINT | 3,438 | |||
| EQUIP, RENT & MAINT | 138 | |||
| CLEANING | 8,739 | |||
| TEACHING FEES | 357,396 | |||
| SEMINARS | 27,089 | |||
| MARKETING | 1,850 | |||
| COMPETITION EXPENSES | 31,739 | |||
| OFFICE SUPPLIES | 1,451 | |||
| EVALUATIONS | 4,440 | |||
| UTILITIES | 10,690 | |||
| IT / COMPUTER | 2,263 | |||
| MISCELLANEOUS | 8,580 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| CLASSES | 522,286 | ||
| COMPETITION EVENTS | 78,341 | ||
| SEMINARS | 55,742 | ||
| FACILITY FEES | 33,550 | ||
| MERCHANDISE & MISC | 8,923 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| PA OUT OF STATE WITHHOLDING |