| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING/BOOKKEEPING FEES | 3,964 | 0 | 0 | 0 |
| LEGAL FEES | 500 | 0 | 0 | 0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| WRESTLING MATS | 2013-11-01 | 7,200 | 7,200 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| WRESTLING MATS-BRIGHTWOOD | 2017-12-28 | 5,715 | 5,715 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| WRESTLING MATS-MONUMENT ACADEMY | 2017-12-28 | 5,675 | 5,675 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| WRESTLING MATS-DCI | 2017-12-28 | 5,445 | 5,445 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| WRESTLING MATS FOR SEED PUBLIC CHARTER SCHOOL | 2019-12-10 | 3,476 | 3,476 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| WRESTLING MATS FOR IDEA PUBLIC CHARTER SCHOOL | 2019-12-11 | 3,476 | 3,476 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| WRESTLING MATS | 2022-01-24 | 30,000 | 200DB | 5.000000000000 | 0 | 0 | 6,000 | ||
| WRESTLING MATS | 2022-05-10 | 29,400 | 200DB | 5.000000000000 | 0 | 0 | 5,880 | ||
| WRESTLING MATS | 2024-01-04 | 3,010 | 241 | 200DB | 5.000000000000 | 385 | 0 | 602 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| WRESTLING MATS | 7,200 | 7,200 | 0 | |
| WRESTLING MATS-BRIGHTWOOD | 5,715 | 5,715 | 0 | |
| WRESTLING MATS-MONUMENT ACADEMY | 5,675 | 5,675 | 0 | |
| WRESTLING MATS-DCI | 5,445 | 5,445 | 0 | |
| WRESTLING MATS FOR SEED PUBLIC CHARTER SCHOOL | 3,476 | 3,476 | 0 | |
| WRESTLING MATS FOR IDEA PUBLIC CHARTER SCHOOL | 3,476 | 3,476 | 0 | |
| WRESTLING MATS | 30,000 | 30,000 | 0 | |
| WRESTLING MATS | 29,400 | 29,400 | 0 | |
| WRESTLING MATS | 3,010 | 2,432 | 578 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| DONATED SHOES | 2,000 | 2,000 | 2,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CAMPS AND CLINICS COSTS | 28,963 | 0 | 0 | 28,963 |
| CONTRACTED SERVICES | 960 | 0 | 0 | 960 |
| DUES AND SUBSCRIPTIONS - BTS NATIONAL | 6,284 | 0 | 0 | 6,284 |
| INSURANCE EXPENSE | 2,096 | 0 | 0 | 0 |
| LICENSES AND PERMITS | 616 | 0 | 0 | 0 |
| MERCHANT FEES | 801 | 0 | 0 | 0 |
| OFFICE EXPENSE | 2,280 | 0 | 0 | 0 |
| PAYROLL SERVICE FEE | 984 | 0 | 0 | 0 |
| POSTAGE | 667 | 0 | 0 | 0 |
| SOFTWARE | 1,833 | 0 | 0 | 0 |
| WEB HOSTING FEE | 870 | 0 | 0 | 870 |
| WRESTLING EVENTS | 5,874 | 0 | 0 | 5,874 |
| WRESTLING GEAR | 1,069 | 0 | 0 | 1,069 |
| BANK FEES | 53 | 0 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| PAYROLL | 0 | 2,250 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 3,850 | 0 | 0 | 3,850 |