| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING AND TAX PREPARATION | 1,350 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| TEAM TRAILER | 2018-04-15 | 6,525 | 2,563 | SL | 7.0000 | 932 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Auto./Transportation Equip. | 6,525 | 3,495 | 3,030 | 5,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| AMMUNITION | 9,618 | 9,618 | ||
| CYSSA REGISTRATION COSTS | 977 | 977 | ||
| FILING FEES | 468 | 468 | ||
| POSTAGE | 10 | 10 | ||
| SUPPLIES | 301 | 301 | ||
| TOURNAMENT FEES | 11,553 | 11,553 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| TOURNAMENT FEES | 19,295 | 19,295 |