| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| EQUIPMENT | 9,623 | 0 | 9,623 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Other | 42 | 42 | 0 |
| RDG | -1 | 0 | 0 |
| Description | Amount |
|---|---|
| OTHER | 91 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| AWARDS | 957 | 0 | 0 | 0 |
| ACCOUNTING | 1,833 | 0 | 0 | 0 |
| SUPPLIES | 31 | 0 | 0 | 0 |
| COACHING | 22,003 | 0 | 0 | 0 |
| COMPETITION WEAR | 2,937 | 0 | 0 | 0 |
| FUNDRAISER | 2,393 | 0 | 0 | 0 |
| REGISTRATIONS | 18,399 | 0 | 0 | 0 |
| MEMBERSHIP DUES | 3,694 | 0 | 0 | 0 |
| TROPHIES | 719 | 0 | 0 | 0 |
| RDG | 2 | 0 | 0 | 0 |
| POSTAGE | 20 | 0 | 0 | 0 |
| DUES | 0 | 0 | 0 | 0 |
| OTHER COSTS | 211 | 0 | 0 | 0 |
| BANK SC | 35 | 0 | 0 | 0 |
| FACILITIES | 30 | 0 | 0 | 0 |
| COACHS GIFTS | 351 | 0 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| OTHER LIABILITIES | -1,730 | 0 |