| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 690 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| HUDL CAMERA | 2025-03-10 | 3,200 | 200DB | 5.0000 | 3,200 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| ADVERTISING | 102 | |||
| COMMISSIONS & FEES | 9 | |||
| CREDIT CARD PROCESSING FEES | 5,329 | |||
| INSURANCE | 3,812 | |||
| SOCCER FIELD MAINTENANCE | 2,484 | |||
| JERSEYS & UNIFORMS | 13,237 | |||
| T-SHIRTS & SWEATSHIRTS | 3,349 | |||
| REFEREE | 4,246 | |||
| DE MINIMUS EQUIPMENT | 2,942 | |||
| SOFTWARE SUBSCRIPTION | 60 | |||
| TEAM REGISTRATION FEES | 2,618 | |||
| PLAYER FEES | 13,499 | |||
| POSTAGE | 72 | |||
| REFEREE CERTIFICATION COURSE | 63 | |||
| MEALS - ALUMNI GAME | 1,100 | |||
| TRASH SERVICE | 305 | |||
| OFFICE SUPPLIES | 62 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| SOCCER REGISTRATION FEES | 71,101 | 71,101 | |
| REGISTRATION FEES REFUNDED | -618 | -618 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CHASE CC | 75 | 62 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT TAXES/LICENSES | 26 |