| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 18' U-Haul Trailer w spare & ramp | 0 | 2,425 | 1,525 | 1,525 |
| Tables & Blankets | 0 | 1,465 | 360 | 360 |
| Steel Targets | 0 | 2,620 | 1,440 | 1,440 |
| Props | 0 | 50 | 45 | 45 |
| Expendables | 0 | 114 | 0 | 0 |
| Misc - Hand equipment water jug | 0 | 90 | 0 | 0 |
| Signs | 0 | 280 | 40 | 40 |
| Description | Amount |
|---|---|
| Fair Market value deprciation of equipemtn from Arizona Yavapai Rangers | 7,044 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Repairs & Maint | 479 | 479 | 479 | 479 |
| Canopy for storage | 342 | 342 | 342 | 342 |
| Miscellanous Expenses: rg. paint nuts bolts etc | 382 | 382 | 382 | 382 |
| Description | Amount |
|---|---|
| Proprty & equipment from Arizona Yavapai Rangers | 10,454 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Insurance - Liability NFP Insurance Policy #EKS3464892 | 748 | 748 | 748 | 748 |
| Insurance - D & O Policy #EKS3510600 | 565 | 565 | 565 | 565 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Federal tax electronic filing fee $169.00 | 170 | 170 | 170 | 170 |
| AZ Corp Commission | 10 | 10 | 10 | 10 |