| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 2,120 | 0 | 2,120 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| CHAIRS | 2012-09-12 | 14,928 | 14,928 | SL | 7.000000000000 | 0 | 0 | ||
| TABLES | 2012-08-22 | 8,224 | 8,224 | SL | 7.000000000000 | 0 | 0 | ||
| FLOORING | 2012-10-23 | 35,539 | 35,539 | SL | 5.000000000000 | 0 | 0 | ||
| STOVE | 2004-04-03 | 2,571 | 2,571 | SL | 7.000000000000 | 0 | 0 | ||
| CARPET/FLOORING | 2004-10-28 | 12,960 | 12,960 | SL | 5.000000000000 | 0 | 0 | ||
| KITCHEN FAN | 2005-02-22 | 3,050 | 3,050 | SL | 7.000000000000 | 0 | 0 | ||
| SOUND SYSTEM | 2005-11-16 | 6,293 | 6,293 | SL | 5.000000000000 | 0 | 0 | ||
| NIPPER | 2007-03-10 | 996 | 996 | SL | 7.000000000000 | 0 | 0 | ||
| REFRIGERATOR | 2007-12-11 | 2,836 | 2,836 | SL | 7.000000000000 | 0 | 0 | ||
| LIGHTS | 2008-10-23 | 8,820 | 2,524 | SL | 39.000000000000 | 226 | 0 | ||
| DEHUMIDIFIER | 2009-09-08 | 13,663 | 13,663 | SL | 7.000000000000 | 0 | 0 | ||
| HEAT EXCHANGER | 2011-10-14 | 4,905 | 4,905 | SL | 7.000000000000 | 0 | 0 | ||
| COUNTERTOPS | 2013-12-13 | 3,061 | 3,061 | SL | 5.000000000000 | 0 | 0 | ||
| SCRAPER | 2013-09-10 | 9,695 | 8,772 | SL | 7.000000000000 | 923 | 0 | ||
| 24-MARCO HACKS AND FLOODING CUPS | 2013-09-12 | 1,375 | 1,241 | SL | 7.000000000000 | 131 | 0 | ||
| HIGH TABLES AND CHAIRS-VIEWING AREA | 2013-12-06 | 4,006 | 3,480 | SL | 7.000000000000 | 526 | 0 | ||
| DEHUMIDIFIER AND CONTROL | 2014-07-22 | 3,853 | 2,979 | SL | 7.000000000000 | 550 | 0 | ||
| AIR CONDITIONER-REFRIGERATION | 2014-09-18 | 24,200 | 18,149 | SL | 7.000000000000 | 3,457 | 0 | ||
| THERMOSTAT EQUIPMENT | 2014-08-19 | 2,470 | 1,883 | SL | 7.000000000000 | 353 | 0 | ||
| CONDENSER MOTOR | 2014-11-10 | 1,380 | 1,018 | SL | 7.000000000000 | 197 | 0 | ||
| BABY CHANGING TABLE | 2015-06-26 | 698 | 315 | SL | 10.000000000000 | 70 | 0 | ||
| REMOVABLE CURLING HACKS | 2015-10-08 | 1,380 | 587 | SL | 10.000000000000 | 138 | 0 | ||
| CABINETS AND BEER DISPENSING UPDATE | 2015-10-16 | 9,814 | 2,046 | SL | 20.000000000000 | 491 | 0 | ||
| ROOF-TOP FURNACE | 2015-01-02 | 17,185 | 4,295 | SL | 20.000000000000 | 859 | 0 | ||
| MAKE-UP AIR UNIT | 2016-08-26 | 23,735 | 3,957 | SL | 20.000000000000 | 1,187 | 0 | ||
| GAS FIREPLACE | 2016-09-02 | 16,291 | 1,810 | SL | 30.000000000000 | 543 | 0 | ||
| ICE HOUSE DIAL MEASURING DEVICES | 2016-11-03 | 668 | 105 | SL | 20.000000000000 | 33 | 0 | ||
| ICE HOUSE STABILIZERS FOR TEACHING PURPOSES | 2016-03-02 | 627 | 119 | SL | 20.000000000000 | 31 | 0 | ||
| TOILET REPLACEMENT | 2016-02-29 | 3,232 | 621 | SL | 20.000000000000 | 162 | 0 | ||
| DEHUMIDIFIER | 2017-02-24 | 7,199 | 1,020 | SL | 20.000000000000 | 360 | 0 | ||
| MOISTURE BARRIER BETWEEN CLUB ROOM AND ICE HOUSE | 2017-04-21 | 16,873 | 2,250 | SL | 20.000000000000 | 844 | 0 | ||
| FURNACE FOR ICE HOUSE | 2017-10-02 | 23,100 | 2,599 | SL | 20.000000000000 | 1,155 | 0 | ||
| STOVE | 2017-08-18 | 11,044 | 1,288 | SL | 20.000000000000 | 552 | 0 | ||
| DISHWASHER | 2017-11-15 | 3,308 | 358 | SL | 20.000000000000 | 165 | 0 | ||
| WATER FOUNTAIN | 2017-12-19 | 1,940 | 194 | SL | 20.000000000000 | 97 | 0 | ||
| FURNITURE FOR LOUNGE AREA AND BISTRO STOOLS | 2018-08-26 | 15,152 | 2,887 | SL | 7.000000000000 | 2,165 | 0 | ||
| ICE MACHINE | 2018-10-26 | 2,272 | 530 | SL | 5.000000000000 | 454 | 0 | ||
| VINYL HOUSES AND HOG LINES FOR ICE HOUSE | 2018-10-01 | 6,098 | 509 | SL | 15.000000000000 | 407 | 0 | ||
| SCRAPPER BLADES | 2018-02-10 | 2,545 | 488 | SL | 10.000000000000 | 255 | 0 | ||
| NEW CABINETRY FOR THE OFFICE | 2018-09-15 | 2,140 | 191 | SL | 15.000000000000 | 143 | 0 | ||
| SAFE FOR THE OFFICE | 2018-06-25 | 1,080 | 108 | SL | 15.000000000000 | 72 | 0 | ||
| BROOMS AND SLIDERS FOR THE JUNIOR PROGRAM | 2018-05-26 | 1,834 | 581 | SL | 5.000000000000 | 367 | 0 | ||
| NEW DOORS FOR ICE HOUSE | 2019-09-06 | 18,330 | 306 | SL | 20.000000000000 | 917 | 0 | ||
| ICE HOUSE CAMERA SYSTEM | 2019-08-15 | 12,573 | 349 | SL | 15.000000000000 | 838 | 0 | ||
| TV INSTALLATION AND MOUNTING | 2019-08-18 | 3,509 | 234 | SL | 5.000000000000 | 702 | 0 | ||
| TWO BLADES | 2019-02-12 | 2,553 | 234 | SL | 10.000000000000 | 255 | 0 | ||
| TWO SETS OF NIPPER BLADES AND TWO BITER | 2019-05-30 | 2,058 | 80 | SL | 15.000000000000 | 137 | 0 | ||
| AIR FLOW FANS FOR RACE TRACK AIR MOVEMENT | 2019-12-05 | 6,395 | 27 | SL | 20.000000000000 | 320 | 0 | ||
| RUBBER BUMPER MATERIAL | 2019-12-12 | 1,075 | 9 | SL | 10.000000000000 | 108 | 0 | ||
| 50 GOLDLINE BROOMS FOR RENTAL USAGE | 2019-02-20 | 2,174 | 604 | SL | 3.000000000000 | 725 | 0 | ||
| FOAM INSULATION FOR ICE HOUSE | 2020-06-02 | 60,956 | SL | 20.000000000000 | 1,778 | 0 | |||
| TWO DESSICANT DEHUMIDIFIERS | 2020-03-19 | 5,200 | SL | 10.000000000000 | 390 | 0 | |||
| BACK-UP ICE SCRAPER WITH 5 FOOT BLADE | 2020-06-19 | 5,000 | SL | 15.000000000000 | 167 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| CHAIRS | 14,928 | 14,928 | 0 | |
| TABLES | 8,224 | 8,224 | 0 | |
| FLOORING | 35,539 | 35,539 | 0 | |
| STOVE | 2,571 | 2,571 | 0 | |
| CARPET/FLOORING | 12,960 | 12,960 | 0 | |
| KITCHEN FAN | 3,050 | 3,050 | 0 | |
| SOUND SYSTEM | 6,293 | 6,293 | 0 | |
| NIPPER | 996 | 996 | 0 | |
| REFRIGERATOR | 2,836 | 2,836 | 0 | |
| LIGHTS | 8,820 | 2,750 | 6,070 | 6,070 |
| DEHUMIDIFIER | 13,663 | 13,663 | 0 | |
| HEAT EXCHANGER | 4,905 | 4,905 | 0 | |
| COUNTERTOPS | 3,061 | 3,061 | 0 | |
| SCRAPER | 9,695 | 9,695 | 0 | |
| 24-MARCO HACKS AND FLOODING CUPS | 1,375 | 1,372 | 3 | 3 |
| HIGH TABLES AND CHAIRS-VIEWING AREA | 4,006 | 4,006 | 0 | |
| DEHUMIDIFIER AND CONTROL | 3,853 | 3,529 | 324 | 324 |
| AIR CONDITIONER-REFRIGERATION | 24,200 | 21,606 | 2,594 | 2,594 |
| THERMOSTAT EQUIPMENT | 2,470 | 2,236 | 234 | 234 |
| CONDENSER MOTOR | 1,380 | 1,215 | 165 | 165 |
| BABY CHANGING TABLE | 698 | 385 | 313 | 313 |
| REMOVABLE CURLING HACKS | 1,380 | 725 | 655 | 655 |
| CABINETS AND BEER DISPENSING UPDATE | 9,814 | 2,537 | 7,277 | 7,277 |
| ROOF-TOP FURNACE | 17,185 | 5,154 | 12,031 | 12,031 |
| MAKE-UP AIR UNIT | 23,735 | 5,144 | 18,591 | 18,591 |
| GAS FIREPLACE | 16,291 | 2,353 | 13,938 | 13,938 |
| ICE HOUSE DIAL MEASURING DEVICES | 668 | 138 | 530 | 530 |
| ICE HOUSE STABILIZERS FOR TEACHING PURPOSES | 627 | 150 | 477 | 477 |
| TOILET REPLACEMENT | 3,232 | 783 | 2,449 | 2,449 |
| DEHUMIDIFIER | 7,199 | 1,380 | 5,819 | 5,819 |
| MOISTURE BARRIER BETWEEN CLUB ROOM AND ICE HOUSE | 16,873 | 3,094 | 13,779 | 13,779 |
| FURNACE FOR ICE HOUSE | 23,100 | 3,754 | 19,346 | 19,346 |
| STOVE | 11,044 | 1,840 | 9,204 | 9,204 |
| DISHWASHER | 3,308 | 523 | 2,785 | 2,785 |
| WATER FOUNTAIN | 1,940 | 291 | 1,649 | 1,649 |
| FURNITURE FOR LOUNGE AREA AND BISTRO STOOLS | 15,152 | 5,052 | 10,100 | 10,100 |
| ICE MACHINE | 2,272 | 984 | 1,288 | 1,288 |
| VINYL HOUSES AND HOG LINES FOR ICE HOUSE | 6,098 | 916 | 5,182 | 5,182 |
| SCRAPPER BLADES | 2,545 | 743 | 1,802 | 1,802 |
| NEW CABINETRY FOR THE OFFICE | 2,140 | 334 | 1,806 | 1,806 |
| SAFE FOR THE OFFICE | 1,080 | 180 | 900 | 900 |
| BROOMS AND SLIDERS FOR THE JUNIOR PROGRAM | 1,834 | 948 | 886 | 886 |
| NEW DOORS FOR ICE HOUSE | 18,330 | 1,223 | 17,107 | 17,107 |
| ICE HOUSE CAMERA SYSTEM | 12,573 | 1,187 | 11,386 | 11,386 |
| TV INSTALLATION AND MOUNTING | 3,509 | 936 | 2,573 | 2,573 |
| TWO BLADES | 2,553 | 489 | 2,064 | 2,064 |
| TWO SETS OF NIPPER BLADES AND TWO BITER | 2,058 | 217 | 1,841 | 1,841 |
| AIR FLOW FANS FOR RACE TRACK AIR MOVEMENT | 6,395 | 347 | 6,048 | 6,048 |
| RUBBER BUMPER MATERIAL | 1,075 | 117 | 958 | 958 |
| 50 GOLDLINE BROOMS FOR RENTAL USAGE | 2,174 | 1,329 | 845 | 845 |
| FOAM INSULATION FOR ICE HOUSE | 60,956 | 1,778 | 59,178 | 59,178 |
| TWO DESSICANT DEHUMIDIFIERS | 5,200 | 390 | 4,810 | 4,810 |
| BACK-UP ICE SCRAPER WITH 5 FOOT BLADE | 5,000 | 167 | 4,833 | 4,833 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE EXPENSES | 2,155 | 0 | 2,155 | |
| PROGRAM SUPPLIES | 100 | 0 | 100 |
| Name | Address |
|---|---|
|
MADISON CURLING CLUB |
4802 MARSH RD MCFARLAND,WI535589581 |