| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 4,900 | 4,900 |
| 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 | 900 | S/L | 5.0000 | 600 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| ATV | 3,000 | 1,500 | 1,500 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| BANK FEES | 70 | 70 | ||
| LIABILITY AND D&O INSURANCE | 386 | 386 | ||
| IT SERVICES | 113 | 113 | ||
| OFFICE SUPPLIES | 20 | 20 | ||
| WEBSITE DESIGN | 316 | 316 | ||
| SPONSORSHIPS | 1,750 | 1,750 | ||
| GAS FOR OUTINGS | 750 | 750 | ||
| HUNTING SUPPLIES | 4,098 | 4,098 | ||
| SUBCONTRACT - FIELD GUIDES | 920 | 920 | ||
| TRACK CHAIR EXPENSES | 2,000 | 2,000 | ||
| POSTAGE | 249 | 249 | ||
| TELEPHONE | 120 | 120 | ||
| SCHOLARSHIPS | 283 | 283 |