| 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 |
|---|---|---|---|---|---|---|---|---|---|
| PLAYER EQUIPMENT | 2022-01-01 | 75,020 | 42,213 | 200DB | 7.0000 | 9,373 | |||
| PLAYER EQUIPMENT | 2024-01-01 | 135,283 | 19,332 | 200DB | 7.0000 | 33,129 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| PLAYER EQUIPEMENT | 210,303 | 90,238 | 120,065 | |
| PLAYER EQUIPEMENT |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL AND PROFESSIONAL | 3,605 | |||
| REGISTER/LEAUGE FEES | 11,008 | |||
| REGISTRATION REFUNDS | 266 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| COGS | 53,608 | |||
| UNIFORMS | 36,249 | |||
| CONTRACTORS | 26,628 | |||
| MEALS | 44 | |||
| MOVING EXP | 690 | |||
| OFFICE EXP | 4,772 | |||
| REFUND | 101 | |||
| REIMBURSABLE EXP | 4,315 | |||
| REPAIRS AND MAINTENANCE | 3,431 | |||
| STORAGE | 13,275 | |||
| SUPPLIES | 1,289 | |||
| TELEPHONE | 50 |