| Name | Date Acquired | How Acquired | Date Sold | Purchaser Name | Gross Sales Price | Basis | Basis Method | Sales Expenses | Total (net) | Accumulated Depreciation |
|---|---|---|---|---|---|---|---|---|---|---|
| SMALL TRAILER | 2014-01 | P | 2018-05 | JEFF JOBE | 1,000 | 2,000 | FMV | -1,000 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| TRAILER DONATED - 4,200 | 5,000 | 5,000 | 5,000 | |
| SMALL TRAILER PURCHASED | 2,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| AMMUNITION | 8,919 | 8,919 | ||
| REGISTRATION FEES | 6,105 | 6,105 | ||
| UNIFORMS | 343 | 343 | ||
| STORAGE FEE | 384 | 384 | ||
| POSTAGE | 12 | 12 | ||
| INSURANCE | 883 | 883 | ||
| SUPPLIES | 58 | 58 | ||
| BANK FEES | 16 | 16 | ||
| FUNDRAISING EXPENSE | 9,136 | 9,136 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| FUNDRAISING | 10,855 | 10,855 | |
| TRAP MEET HOSTING | 2,746 | 2,746 | |
| MEMBERSHIP DUES | 12,350 | 12,350 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SALES TAX | 637 | 637 | ||
| LICENSE | 31 | 31 |