| 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 |
|---|---|---|---|---|---|---|---|---|---|
| BUILDING | 2021-01-01 | 81,900 | 8,313 | S/L | 39.0000 | 2,100 | 2,100 | ||
| FURNITURE AND EQUIPMENT | 2025-06-30 | 1,119 | 200DB | 7.0000 | 1,119 | 1,119 | |||
| CONSTRUCTION IMPROVEMENTS | 2025-06-30 | 17,806 | 150DB | 15.0000 | 17,806 | 17,806 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 100,825 | 10,739 | 90,086 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| CASH BALANCE |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BUILDING | ||||
| ADVERTISING & PROMOTIONS | ||||
| DONATIONS | ||||
| DUES & SUBSCRIPTIONS | ||||
| EQUIPMENT SUPPLIES | ||||
| LICENSE FEES | ||||
| MAINTENANCE | ||||
| UTILITIES | ||||
| EXPENSES | ||||
| ADVERTISING | 100 | |||
| BANK CHARGES | ||||
| DONATIONS | 1,225 | |||
| DUES & SUBSCRIPTIONS | ||||
| EQUIPMENT SUPPLIES | 1,120 | |||
| UNIFORMS | 1,013 | |||
| UTILITIES | 3,880 | |||
| INSURANCE | 226 | |||
| TOURNAMENT FEES | 7,650 | |||
| RENTAL FACILITY | 3,000 | |||
| UMPIRE FEES | 380 | |||
| MISC | 60 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| BUILDING | 22,989 | 22,989 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| BUILDING LOAN | 17,975 | 35,711 |