| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 105 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| HUSKY MOWER | 2023-05-09 | 5,000 | 4,388 | 200DB | 7.0000 | 175 | |||
| CUSHMAN CART | 2025-08-20 | 4,220 | 200DB | 7.0000 | 603 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 9,220 | 5,166 | 4,054 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| FIELD MAINTENANCE | 3,907 | |||
| TOURNY/COACH/FEES/UNIFORMS | 71,073 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| PLAYERS FEES | 58,759 | 58,759 |