| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREP | 500 | 0 | 0 | 500 |
| 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 | 2014-01-15 | 2,905 | 2,838 | ALT | 7 | 67 | 0 | 0 | |
| FLAGPOLE | 2016-11-10 | 603 | 420 | ALT | 7 | 73 | 0 | 0 | |
| IMPROVEMENTS | 2021-10-16 | 25,425 | 0 | SL | 15 | 212 | 0 | 0 | |
| SULFER CRREK LAND | 2021-07-02 | 105,000 | 0 | NDA | 0 | 0 | 0 |
| Description | Amount |
|---|---|
| Rounding adjustment | 1 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MEMBERSHIP | 8,713 | 0 | 8,713 | 0 |
| R-100 | 5,767 | 0 | 5,767 | 0 |
| 3D ARCHERY | 685 | 0 | 685 | 0 |
| LICENSE PERMITS | 10 | 0 | 0 | 10 |
| ACCESS FEE | 8,164 | 0 | 8,164 | 0 |
| SIGHT-INS | 490 | 0 | 490 | 0 |
| WINTER ARCHERY | 100 | 0 | 100 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| 3D ARCHERY | 2,474 | 0 | 2,474 |
| MEMBERSHIPS | 9,495 | 0 | 9,495 |
| RIGHT OF WAY | 8,164 | 0 | 8,164 |
| R-100 | 9,296 | 0 | 9,296 |
| WINTER ARCHERY | 370 | 0 | 370 |
| ELEC REBATE | 59 | 0 | 59 |
| SIGHT-INS | 3,156 | 0 | 3,156 |
| Description | Amount |
|---|---|
| Sale of Lion Canyon Property | 150,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROPERTY TAX | 62 | 0 | 62 | 0 |