| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREPARATION | 500 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| EQUIPMENT | 2022-01-01 | 10,000 | 4,198 | MACRS | 0000000007.000000000000 | 1,249 | |||
| RIDING LAWNMOWER | 2023-01-01 | 1,200 | 465 | MACRS | 0000000007.000000000000 | 210 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| EQUIPMENT | 10,000 | 5,447 | 4,358 | 4,358 |
| LAWN MOWER | 1,200 | 675 | 525 | 525 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 2,936 | |||
| AWARDS AND GRANTS | 226 | |||
| COACHING | 5,178 | |||
| FIELD TRAINING EQUIPMENT | 4,299 | |||
| INSURANCE | 932 | |||
| CLEANING | 150 | |||
| BANK FEES | 753 | |||
| MEMBERSHIP AND SUBSCRIPTIONS | 2,806 | |||
| SOFTWARE AND APPS | 1,133 | |||
| SUPPLIES AND MATERIALS | 6,059 | |||
| TRAVEL | 64 | |||
| SHIPPING AND POSTAGE | 1,851 | |||
| MISC | 171 | |||
| AUTO EXPENSES | 550 | |||
| OFFICE EXPENSES | 216 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL FEES | 4,090 |