| 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 | 2018-05-24 | 5,400 | 2,808 | 200DB | 5.0000 | 1,037 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 5,400 | 3,845 | 1,555 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| SHELLS | 26,188 | |||
| SHOOTING / TARGETS | 1,410 | |||
| REGISTRATIONS | 3,335 | |||
| SUPPLIES | 620 | |||
| INSPECTION FEES / LICENSES | 150 | |||
| SALES TAXES PAID | 756 | |||
| SCHOLARSHIP | 8,400 | |||
| REFUNDS / REIMBURSEMENTS | 1,500 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| PROGRAM SERVICE REVENUE | 28,253 | 28,253 | |
| MEMBERSHIP DUES | 12,144 | 12,144 |