| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Clubhouse | 5,000 | 5,000 | ||
| Storage Buildings | 6,000 | 6,000 | ||
| 3D Targets | 16,500 | 16,500 | ||
| Bag Targets | 5,000 | 5,000 | ||
| Field Targets | 3,150 | 3,150 | ||
| Tools Supplies | 1,000 | 1,000 | ||
| Appliances | 500 | 500 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Targets | 16,297 | |||
| Tournament Expenses | 2,300 | |||
| Improvements and Repairs | 199 | |||
| Septic | 3,060 | |||
| Utilities | 553 | |||
| Insurance | 625 | |||
| Transaction Fees | 1,867 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| USPS | 182 | |||
| Total Choice Hosting | 76 | |||
| Corporate Filings | 39 | |||
| NFAA | 70 | |||
| Adobe | 260 | |||
| GoDaddy | 41 | |||
| Apple | 50 | |||
| 154 | ||||
| PayPal | 44 | |||
| 5x5 Systems | 47,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TaxACT | 100 |