| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting & Tax preparation Fees | 1,751 | 0 | 0 | 0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Boxing Ring | 2025-05-30 | 14,500 | 1,450 | Strait Line | 10.000000 | 1,450 | 0 | 0 | |
| Truck Van | 2025-05-30 | 4,461 | 1,487 | Strait Line | 3.000000 | 1,487 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Boxing Ring & Truck | 0 | 2,937 | 16,024 | 1,624 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Software subscription fees & computer costs | 2,322 | 0 | 0 | 0 |
| Fees associated with patent and tax filing | 490 | 0 | 0 | 0 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| Sale of T-shirts an apparel | 19,484 | 10,250 | 9,234 |
| Name | Address |
|---|---|
| Chicago Fire Department Foundation |
35 W Walker Drive Chicago,IL60601 |
| Dignity Memorial |
9900 W 143rd Street Orland Park,IL60462 |
|
NASCAR |
One Daytona Blvd Daytona,FL32114 |
|
SGA |
11 E Adams St Suite 240 Chicago,IL60603 |