| 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 | 3,000 | S/L | 25.0000 | 1,000 | 1,000 | ||
| EQUIPMENT | 2020-06-30 | 2,533 | 905 | S/L | 7.0000 | 362 | 362 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| IMPROVMENTS | 27,533 | 5,267 | 22,266 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| SOS REGISTRATION | 198 | 198 | ||
| RANGE MAINTENANCE/PURCHASES | 336 | 336 | ||
| RANGE SUPPLES | 1,654 | 1,654 | ||
| FUEL | 68 | 68 | ||
| BANK CHARGES | 102 | 102 | ||
| PUBLICATIONS | 572 | 572 | ||
| DUES | 264 | 264 | ||
| MATCH SANCTION FEES | 957 | 957 | ||
| MATCH TROPHIES | 1,435 | 1,435 | ||
| POSTAGE | 34 | 34 | ||
| PRINTING | 531 | 531 | ||
| SUPPLIES | 7,547 | 7,547 | ||
| TELEPHONE | 105 | 105 | ||
| OPERATIONS EXPENSE | 1,493 | 1,493 | ||
| MATCH REFRESHMENTS | 1,993 | 1,993 | ||
| OTHER SUPPLIES | 6,839 | 6,839 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| PROGRAM SERVICE REVENUE | 9,444 | 9,444 | |
| MEMBERSHIP DUES | 11,675 | 11,675 |