| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 995 | 0 | 0 | 0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 8X16 HAULMARK TRAILER | 2002-08-21 | 4,916 | 4,916 | SL | 5.000000000000 | 0 | 0 | 0 | |
| TRAILER | 2004-02-09 | 5,253 | 5,253 | SL | 5.000000000000 | 0 | 0 | 0 | |
| LAPTOP COMPUTER | 2004-11-05 | 1,759 | 1,759 | SL | 5.000000000000 | 0 | 0 | 0 | |
| BASE STATION RADIOS | 2004-01-06 | 7,442 | 7,442 | SL | 5.000000000000 | 0 | 0 | 0 | |
| MULE DEER DECOY | 2010-09-09 | 1,979 | 1,979 | SL | 5.000000000000 | 0 | 0 | 0 | |
| MULE DEER MOUNT | 2012-01-13 | 600 | 600 | SL | 5.000000000000 | 0 | 0 | 0 | |
| GPS MAPPING | 2012-06-21 | 7,318 | 7,318 | SL | 5.000000000000 | 0 | 0 | 0 | |
| ELK DECOY | 2012-10-19 | 5,829 | 5,829 | SL | 5.000000000000 | 0 | 0 | 0 | |
| GPS MAPPING | 2013-07-03 | 1,137 | 1,137 | SL | 5.000000000000 | 0 | 0 | 0 | |
| ELK DECOY | 2013-09-13 | 4,730 | 4,730 | SL | 5.000000000000 | 0 | 0 | 0 | |
| DEER DECOY | 2014-11-12 | 2,323 | 2,323 | SL | 5.000000000000 | 0 | 0 | 0 | |
| GPS MAPPING | 2015-05-18 | 1,010 | 926 | SL | 5.000000000000 | 84 | 0 | 84 | |
| ELK DECOY | 2016-12-06 | 4,680 | 2,886 | SL | 5.000000000000 | 936 | 0 | 936 | |
| BEAR DECOY | 2017-10-17 | 3,898 | 1,690 | SL | 5.000000000000 | 780 | 0 | 780 | |
| PRONGHORN DECOY | 2018-02-06 | 1,872 | 717 | SL | 5.000000000000 | 374 | 0 | 374 | |
| MULE DEER DECOY | 2018-04-03 | 1,896 | 663 | SL | 5.000000000000 | 379 | 0 | 379 | |
| TRAILER REMODEL | 2018-06-30 | 1,722 | 516 | SL | 5.000000000000 | 344 | 0 | 344 | |
| ELK DECOY | 2019-07-09 | 4,995 | 500 | SL | 5.000000000000 | 999 | 0 | 999 | |
| ELK DECOY | 2019-08-11 | 4,846 | 404 | SL | 5.000000000000 | 969 | 0 | 969 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 8X16 HAULMARK TRAILER | 4,916 | 4,916 | 0 | 0 |
| TRAILER | 5,253 | 5,253 | 0 | 0 |
| LAPTOP COMPUTER | 1,759 | 1,759 | 0 | 0 |
| BASE STATION RADIOS | 7,442 | 7,442 | 0 | 0 |
| SOFTWARE | 7,000 | 7,000 | 0 | 0 |
| MULE DEER DECOY | 1,979 | 1,979 | 0 | 0 |
| MULE DEER MOUNT | 600 | 600 | 0 | 0 |
| GPS MAPPING | 7,318 | 7,318 | 0 | 0 |
| ELK DECOY | 5,829 | 5,829 | 0 | 0 |
| GPS MAPPING | 1,137 | 1,137 | 0 | 0 |
| ELK DECOY | 4,730 | 4,730 | 0 | 0 |
| DEER DECOY | 2,323 | 2,323 | 0 | 0 |
| GPS MAPPING | 1,010 | 1,010 | 0 | 0 |
| ELK DECOY | 4,680 | 3,822 | 858 | 858 |
| BEAR DECOY | 3,898 | 2,470 | 1,428 | 1,428 |
| PRONGHORN DECOY | 1,872 | 1,091 | 781 | 781 |
| MULE DEER DECOY | 1,896 | 1,042 | 854 | 854 |
| TRAILER REMODEL | 1,722 | 860 | 862 | 862 |
| ELK DECOY | 4,995 | 1,499 | 3,496 | 3,496 |
| ELK DECOY | 4,846 | 1,373 | 3,473 | 3,473 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| "STANDING WATCH" SCULPTURE | 831 | 831 | 831 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING & PROMOTION | 5,744 | 0 | 0 | 0 |
| CONTRACT SERVICES | 14,370 | 0 | 0 | 0 |
| MISCELLANEOUS | 220 | 0 | 0 | 0 |
| BANK CHARGES | 35 | 0 | 0 | 0 |
| REPAIRS & MAINTENANCE | 11,898 | 0 | 0 | 0 |
| SUPPLIES | 1,790 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| COURT DIRECTED DONATIONS | 28,273 | 28,273 |