| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| HR BLOCK TAXES | 450 |
| 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 |
|---|
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| COMM ED UTILITIES | 1,002 | |||
| FOOD FOR TEAMS | 1,282 | |||
| TROPHIES | 631 | |||
| FIELD MAINTENANCE | 727 | |||
| CONCESSION EXP | 103 | |||
| LAWNCARE | 1,260 | |||
| UNIFORMS | 2,180 | |||
| PROGRAM COSTS | 951 | |||
| BUS TRANSPORTATION | 1,125 | |||
| OFFICE EXP | 1,183 | |||
| PORTAL EXP | 601 | |||
| GIFTS | 65 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| STATE OF IL | 17 |