| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Machinery and Equipment | 33,154 | 29,173 | 3,981 | |
| Buildings | 41,418 | 30,433 | 10,985 | |
| Improvements | 24,887 | 24,887 | ||
| Land | 115,031 | 115,031 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DONATIONS | 4,100 | 4,100 | ||
| DUES | 200 | 200 | ||
| EXPENSES OF DINNERS | 120 | 120 | ||
| OFFICE SUPPLIES | 173 | 173 | ||
| POSTAGE | 246 | 246 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MEMBERSHIPS | 4,020 | ||
| SHOOTING CLUB | 2,836 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| PULL TAB RECEIPTS | 636,801 | 520,791 | 116,010 |
| 113,705 | -113,705 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| REAL ESTATE TAXES | 562 | 562 |