| 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 | 3,845 | 200DB | 5.0000 | 622 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 5,400 | 4,467 | 933 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| BANK CHARGES | 6 | |||
| COACHING FEES | 750 | |||
| DUES / SUBSCRIPTIONS | 1,652 | |||
| SHELLS | 18,436 | |||
| SHOOTING / TARGETS | 18,204 | |||
| OFFICE SUPPLIES | 523 | |||
| UNIFORMS | 1,672 | |||
| SALES TAXES PAID | 4,067 | |||
| SCHOLARSHIP | 4,011 | |||
| REFUNDS / REIMBURSEMENTS | 1,518 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| PROGRAM SERVICE REVENUE | 23,413 | 23,413 | |
| MEMBERSHIP DUES | 8,085 | 8,085 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT TAXES/LICENSES | 1,042 |