| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Land | 0 | 0 | ||
| Buildings | 0 | 0 | ||
| Leasehold improvements | 0 | 0 | ||
| Equipment | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Equipment | 4,455 | 0 | 4,455 | 4,455 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Reimbursement for hotel fee paid by member of the club which wasn't reimbursed by the university. | 186 | 0 | 0 | 186 |
| Description | Amount |
|---|---|
| The Ohio State paid for a new supplies cabinet after they damaged our original one during transport. | 1,711 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Tax Exempt Status Filing Fee | 275 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Lancaster Archery Taxes | 86 | 0 | 0 | 86 |
| State Hotel Taxes | 31 | 0 | 0 | 31 |
| Nationals Hotel Taxes | 39 | 0 | 0 | 39 |