| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 17 GEAR ACCUM | 2017-01-01 | 21,141 | 18,311 | 200DB | 7.000000000000 | 1,887 | |||
| 18 GEAR | 2018-06-01 | 6,849 | 5,320 | 200DB | 7.000000000000 | 612 | |||
| 19 GEAR | 2019-06-01 | 8,755 | 6,020 | 200DB | 7.000000000000 | 781 | |||
| 21 GEAR | 2021-01-01 | 5,378 | 0 | 200DB | 7.000000000000 | 0 | |||
| 23 PURCH | 2023-04-01 | 73,321 | 200DB | 7.000000000000 | 10,474 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| ACCUM GEAR 2017 | 21,141 | 20,198 | 943 | |
| GEAR 2018 | 6,849 | 5,932 | 917 | |
| GEAR 2019 | 8,755 | 6,801 | 1,954 | |
| GEAR 2021 | 5,378 | 5,378 | 0 | |
| GEAR 2023 | 73,321 | 10,474 | 62,847 |
| Description | Amount |
|---|---|
| ADJ DIFF ON DEPR ADJ | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MEMBER EXPENSES | 0 | |||
| INSURANCE | 1,762 | |||
| FUNDRAISING EXP | 11,565 | |||
| BANK FEES | ||||
| FIELD FEES | ||||
| TOURNEY FEES | 35,748 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| FUNDRAISING EVENTS | 36,142 |
| Description | Amount |
|---|---|
| ADJ DIFF ON DEPR ADJ | 40,066 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MISC TAX | 0 |