| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 3,240 | 3,240 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| ATV | 2018-06-30 | 3,000 | 2,700 | S/L | 5.0000 | 300 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| ATV | 3,000 | 3,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| LIABILITY AND D&O INSURANCE | 2,003 | 2,003 | ||
| IT SERVICES | 548 | 548 | ||
| GAS FOR OUTINGS | 1,835 | 1,835 | ||
| POSTAGE | 512 | 512 | ||
| BANK FEES | 55 | 55 | ||
| EQUIPMENT RENTAL | 367 | 367 | ||
| APPAREL | 3,199 | 3,199 | ||
| CONFERENCES | 1,312 | 1,312 | ||
| HUNTING SERVICES | 870 | 870 | ||
| HUNTING SUPPLIES | 13,743 | 13,743 | ||
| BUSINESS REGISTRATION | 364 | 364 | ||
| CONTRACT SERVICES | 103 | 103 | ||
| SPECIAL ASSISTANCE SERVICES | 715 | 715 |