| Person Name | Explanation |
|---|---|
| WILLIAM RODOLPH | NONE |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| FACILITES | 2020-01-01 | 25,000 | S/L | 25.0000 | 1,000 | ||||
| EQUIPMENT | 2020-06-30 | 2,533 | S/L | 7.0000 | 181 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| IMPROVMENTS | 27,533 | 1,181 | 26,352 | 27,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| BUSINESS REGISTRATION | 10 | |||
| EQUIPMENT RENTAL | 780 | |||
| SMALL EQUIPMENT | 578 | |||
| RANGE MAINTENANCE | 2,322 | |||
| RANGE SUPPLIES | 1,491 | |||
| PARKING | 250 | |||
| SMALL TOOLS | 57 | |||
| FUEL | 14 | |||
| BANK CHARGES | 62 | |||
| DUES | 122 | |||
| MATCH SANCTION FEES | 1,162 | |||
| MATCH TROPHIES | 2,300 | |||
| POSTAGE | 36 | |||
| PRINTING | 152 | |||
| SUPPLIES | 84 | |||
| WEB HOSTING | 151 | |||
| INSURANCE | 851 | |||
| PROMOTIONS | 971 | |||
| MATCH REFRESHMENTS | 1,473 | |||
| PROPERTY TAXES | 213 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| DUES AND MATCH FEES | 18,091 | 18,091 | |
| OTHER | 320 | 320 |