| 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 |
|---|---|---|---|---|---|---|---|---|---|
| TRUSPEED SXB LASER | 2020-03-31 | 2,395 | 1,016 | M | 10 | 276 | 0 | 0 | |
| 3 OFFICER LOCKERS | 2020-03-02 | 1,995 | 846 | M | 10 | 230 | 0 | 0 | |
| 3 VEHICLES UPFITTED | 2023-11-23 | 45,000 | 0 | M | 5 | 2,250 | 0 | 0 | |
| 20 RIFLES & MOUNTS | 2023-03-29 | 28,200 | 0 | M | 7 | 7,050 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| EQUIPMENT | 77,590 | 11,668 | 65,922 | 0 |
| Description | Amount |
|---|---|
| OTHER | 1,938 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EQUIPMENT | 618 | 0 | 0 | 0 |
| UNIFORM ACCESSORIES & VESTS | 7,015 | 0 | 0 | 0 |
| POSTAGE | 515 | 0 | 0 | 0 |
| SUPPLIES | 16 | 0 | 0 | 0 |
| MEMBERSHIP | 120 | 0 | 0 | 0 |
| DUES | 145 | 0 | 0 | 0 |
| FOOD VENDOR & MEALS | 553 | 0 | 0 | 0 |
| POLICE VEHICLE EXPENSE | 1,100 | 0 | 0 | 0 |
| MAILINGS | 1,698 | 0 | 0 | 0 |
| BANK CHARGE | 141 | 0 | 0 | 0 |
| EVENT | 330 | 0 | 0 | 0 |
| CHALLENGE COINS | 1,706 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREP | 300 | 0 | 0 | 0 |