| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREP | 500 | 0 | 0 | 500 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| TRAILER | 2014-01-15 | 2,905 | 2,482 | ALT | 7 | 356 | 0 | 0 | |
| FLAGPOLE | 2016-11-10 | 603 | 347 | ALT | 7 | 73 | 0 | 0 | |
| IMPROVEMENTS | 2000-01-01 | 48,865 | 48,865 | SL | 15 | 0 | 0 | 0 | |
| LAND | 2019-11-08 | 150,000 | 0 | NDA | 0 | 0 | 0 |
| Description | Amount |
|---|---|
| adjustment on mortgage amount | 301 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MEMBERSHIP | 7,259 | 0 | 4,788 | 2,471 |
| R-100 | 400 | 0 | 400 | 0 |
| LICENSE PERMITS | 80 | 0 | 0 | 80 |
| PO BOX RENT | 56 | 0 | 0 | 56 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| 3D ARCHERY | 180 | 0 | 180 |
| MEMBERSHIPS | 960 | 0 | 960 |
| RIGHT OF WAY | 3,979 | 0 | 3,979 |
| R-100 | 1,585 | 0 | 1,585 |
| WINTER ARCHERY | 220 | 0 | 220 |
| ELEC REBATE | 102 | 0 | 102 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROPERTY TAX | 150 | 0 | 150 | 0 |