| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| HUNT CAMP | 550 | 550 | ||
| TENT & CANOPY | 254 | 254 | ||
| ICE FISHING SHANTY | 466 | 466 | ||
| HUNTING CLUB | 200 | 200 | ||
| LAP TOP | 220 | 220 | ||
| YOUTH BOWS | 90 | 90 | ||
| ARCHERY BAGS | 117 | 117 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| GOLF OUTING | ||||
| COST OF GOODS SOLD | 11,044 | 11,044 | ||
| EUCHRE FUNDRAISER | ||||
| COST OF GOODS SOLD | 1,690 | 1,690 | ||
| ICE FISHING | ||||
| COST OF GOODS SOLD | 260 | 260 | ||
| EXPENSES | ||||
| CLUB MEETING EXPENSES | 44 | 44 | ||
| MEMBERSHIP FEES | 285 | 285 | ||
| PO BOX | 66 | 66 | ||
| WEBSITE | 67 | 67 | ||
| INSURANCE | 250 | 250 | ||
| SUPPLIES | 147 | 147 | ||
| APPAREL | 258 | 258 | ||
| LICENSES | 20 | 20 | ||
| DONATIONS |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| DUES | 1,200 | 1,200 | |
| NEW MEMBER DUES | 350 | 350 | |
| GOLF OUTING | 24,485 | 24,485 | |
| EUCHRE FUNDRAISER | 3,226 | 3,226 | |
| ICE FISHING | 50 | 50 |