| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Clubhouse | 5,000 | 5,000 | ||
| Storage Buildings | 6,000 | 6,000 | ||
| 3D Targets | 16,800 | 16,800 | ||
| Bag Targets | 2,600 | 2,600 | ||
| Field Targets | 3,150 | 3,150 | ||
| Tools Supplies | 1,000 | 1,000 | ||
| Appliances | 500 | 500 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| targets | 9,815 | |||
| tournament supplies | 872 | |||
| improvements and repairs | 7,971 | |||
| septic service | 2,880 | |||
| utilities | 252 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| USPS | 106 | |||
| TotalChoice Hosting | 56 | |||
| Corporate Filings | 39 | |||
| Archery Shooters Assoc | 650 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TX Comptroller | 52 |