| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 4,700 | 4,700 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| ATV | 2018-06-30 | 3,000 | S/L | 5.0000 | 300 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| ATV | 3,000 | 300 | 2,700 | 2,700 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| APPAREL GIVE AWAY | 5,556 | 5,556 | ||
| BANK FEES | 34 | 34 | ||
| LIABILITY AND D&O INSURANCE | 1,947 | 1,947 | ||
| IT SERVICES | 2,099 | 2,099 | ||
| LEGALEXPENSES | 408 | 408 | ||
| MEMBERSHIPS | 2,500 | 2,500 | ||
| OFFICE SUPPLIES | 1,716 | 1,716 | ||
| SOFTWARE | 1,591 | 1,591 | ||
| SPONSORSHIPS | 2,779 | 2,779 | ||
| MATERIALS FOR ACCESS HUNTING | 6,704 | 6,704 | ||
| EVENT EXPENSE | 7,319 | 7,319 | ||
| GAS FOR OUTINGS | 1,474 | 1,474 | ||
| HUNTING SUPPLIES | 23,650 | 23,650 | ||
| LODGING FOR PARTICIPANTS | 2,931 | 2,931 | ||
| SUBCONTRACT - FIELD GUIDES | 1,500 | 1,500 | ||
| TRACK CHAIR GIVEAWAY | 16,184 | 16,184 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| OTHER LIABILITIES | 3,435 |