| 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 |
|---|---|---|---|---|---|---|---|---|---|
| SWIM MEET EQUIPMENT | 2023-12-31 | 4,281 | 1,370 | 200DB | 19.20 % | 822 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Machinery and Equipment | 4,281 | 2,192 | 2,089 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| APPRAREL | 2,137 | 2,137 | ||
| AWARDS | 827 | 827 | ||
| COACHES | 28,445 | 28,445 | ||
| FSSL FEES | 1,518 | 1,518 | ||
| GIFTS | 2,144 | 2,144 | ||
| IT HARDWARE | 152 | 152 | ||
| LIFE GUARDS | 7,875 | 7,875 | ||
| SUPPLIES | 35 | 35 | ||
| TEAM BANQUETS | 4,665 | 4,665 | ||
| TEAM EQUIPMENT | 1,367 | 1,367 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| FUNDRAISER | 1,893 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| APPAREL | 995 | 1,500 | -505 |
| CONCESSIONS | 6,375 | 6,173 | 202 |