| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| ICE FISHING SHANTY | 466 | 466 | 466 | |
| LAP TOP | 220 | 220 | 220 | |
| YOUTH BOWS | 90 | 90 | 90 | |
| ARCHERY BAGS | 117 | 117 | 117 | |
| 3 ICE SHATIES | 1,057 | 1,057 | 1,057 | |
| SLEDS | 315 | 315 | 315 | |
| ICE AUGER | 300 | 300 | 300 | |
| GENERATOR | 264 | 264 | 264 | |
| ORANGE VEST | 110 | 110 | 110 | |
| TRAILER | 4,631 | 4,631 | 4,631 | |
| PROJECTOR | 100 | 100 | 100 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| MEMBERSHIP FEES | 240 | 240 | ||
| INSURANCE | 275 | 275 | ||
| LICENSES | 20 | 20 | ||
| BANK FEES | 33 | 33 | ||
| OFFICE SUPPLIES | 2 | 2 | ||
| PROFESSIONAL FEES | 50 | 50 | ||
| ICE FISHING TOURNAMENT EXPENS | 171 | 171 | ||
| SUPPLIES | 64 | 64 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| DUES | 500 | 500 |