| Person Name | Explanation |
|---|---|
| WILLIAM RODOLPH | NONE |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| FACILITES | 2020-01-01 | 25,000 | 1,000 | S/L | 25.0000 | 1,000 | |||
| EQUIPMENT | 2020-06-30 | 2,533 | 181 | S/L | 7.0000 | 362 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| IMPROVMENTS | 27,533 | 2,544 | 24,989 | 27,533 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| EQUIPMENT RENTAL | 135 | |||
| SMALL EQUIPMENT | 4,987 | |||
| INSURANCE | 285 | |||
| RANGE MAINTENANCE | 840 | |||
| RANGE SUPPLES | 3,785 | |||
| BANK CHARGES | 60 | |||
| DUES | 20 | |||
| MATCH SANCTION FEES | 1,033 | |||
| MATCH TROPHIES | 1,370 | |||
| POSTAGE | 34 | |||
| PRINTING | 104 | |||
| SUPPLIES | 61 | |||
| CONVENTIONS | 2,547 | |||
| TRAVEL | 534 | |||
| SUBSCIPTIONS | 177 | |||
| MATCH REFRESHMENTS | 1,246 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| DUES AND MATCH FEES | 14,512 | 14,512 | |
| MEMBERSHIP DUES | 3,425 | 3,425 |