| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| HUNT CAMP | 550 | 550 | 550 | |
| TENT & CANOPY | 254 | 254 | 254 | |
| ICE FISHING SHANTY | 466 | 466 | 466 | |
| HUNTING CLUB | 200 | 200 | 200 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| GOLF OUTING | ||||
| COST OF GOODS SOLD | 9,551 | 9,551 | ||
| EUCHRE FUNDRAISER | ||||
| COST OF GOODS SOLD | 1,165 | 1,165 | ||
| ICE FISHING | ||||
| COST OF GOODS SOLD | 150 | 150 | ||
| EXPENSES | ||||
| BANNER | 30 | 30 | ||
| MEMBERSHIP FEES | 295 | 295 | ||
| PO BOX | 62 | 62 | ||
| WEBSITE | 33 | 33 | ||
| INSURANCE | 321 | 321 | ||
| SUPPLIES | 57 | 57 | ||
| APPAREL | 127 | 127 | ||
| LICENSES | 20 | 20 | ||
| CONTRIBUTIONS | 150 | 150 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| DUES | 1,200 | 1,200 | |
| NEW MEMBER DUES | 215 | 215 | |
| GOLF OUTING | 17,728 | 17,728 | |
| EUCHRE FUNDRAISER | 2,688 | 2,688 | |
| ICE FISHING | 200 | 200 |