| 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 |
|---|---|---|---|---|---|---|---|---|---|
| COMPRESSOR - WALK IN | 2025-08-20 | 6,200 | 200DB | 5.0000 | 6,200 | ||||
| SHED - ROOF REPAIRS | 2025-07-21 | 4,200 | 200DB | 5.0000 | 4,200 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FUNDRAISER | ||||
| AWARDS | 824 | 824 | ||
| DRINKS | 163 | 163 | ||
| COST OF GOODS SOLD | 1,324 | 1,324 | ||
| EXPENSES | ||||
| UNIFORMS AND HELMETS | 17,190 | |||
| CAMP | 9,930 | |||
| INSURANCE | 6,147 | |||
| LEAGUE FEES | 1,675 | |||
| DONATIONS | 1,045 | |||
| COMPUTER | 478 | |||
| GAME FILM | 800 | |||
| OFFICE EXPENSE | 3,212 | |||
| ACCOUNTING | 195 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| REGISTRATION FEES | 53,253 | 53,253 | |
| FUNDRAISER | 3,170 | 3,170 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| CONCESSIONS AND MERCH SALES | 17,477 | 21,224 | -3,747 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| NJ ANNUAL REPORT | 63 |