| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Machinery and Equipment | 536 | 536 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 1,413 | |||
| CHARITABLE CONTRIBUTION | 741 | |||
| EVENT EXPENSE | 1,062 | |||
| INSURANCE | 726 | |||
| MEALS | 29 | |||
| OFFICE SUPPLIES | 805 | |||
| PAYPAL FEES | 203 | |||
| SPORTS - BASEBALL | 309 | |||
| SPORTS - BASKETBALL | 233 | |||
| SPORTS - FLAG FOOTBALL | 330 | |||
| SQUARE FEES | 1 | |||
| UNIFORMS | 2,982 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| SPECIAL EVENTS INCOME | 4,863 |