| Person Name | Explanation |
|---|---|
| NATHAN JOHANNINGSMEIER | ALL OFFICERS ARE VOLUNTEER ONLY |
| RITA ROSAS | Volunteer |
| KATHLEEN ADAMS | VOLUNTEER |
| CHRISTOPHER E ALBERTSON | VOLUNTEER |
| STEVE ADAMS | VOLUNTEER |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 2023 CARGO TRAILER 16BLK | 2023-12-31 | 9,701 | AltMACRS SL | 100.0000000000 % | 9,701 |
| Name | Date Acquired | How Acquired | Date Sold | Purchaser Name | Gross Sales Price | Basis | Basis Method | Sales Expenses | Total (net) | Accumulated Depreciation |
|---|---|---|---|---|---|---|---|---|---|---|
| 29MM PISTOLS | 2023-04 | DONATION FROM DSGC | 2023-06 | 06202023 | 1,000 | 1,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL ZOOM | 494 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| CARGO 16 TRAILER | 7,000 | ||
| TARGETS | 6,000 | ||
| YOUTH COMPETITION GUNS | 4,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ORGINIZATIONAL EXPENSES | 22,085 | |||
| PROGRAM EXPENSES | 8,169 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MATCH FEES | 9,339 | ||
| REGISTRATION FEES | 8,800 |