| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREP | 600 | 0 | 0 | 600 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| TRAILER | 2014-01-15 | 2,905 | 2,905 | ALT | 7 | 0 | 0 | 0 | |
| FLAGPOLE | 2016-11-10 | 603 | 567 | ALT | 7 | 36 | 0 | 0 | |
| IMPROVEMENTS | 2021-10-16 | 25,425 | 1,907 | SL | 15 | 1,695 | 0 | 0 | |
| SULFER CREEK LAND | 2021-07-02 | 105,000 | 0 | NDA | 0 | 0 | 0 | ||
| IMPROVEMENTS | 2022-01-24 | 6,652 | 388 | SL | 15 | 443 | 0 | 0 | |
| OFFICE TRAILER | 2022-06-08 | 11,300 | 1,513 | ALT | 7 | 2,097 | 0 | 0 | |
| SHOOTING BENCHES | 2022-11-02 | 20,284 | 169 | SL | 15 | 1,352 | 0 | 0 | |
| PROPERTY IMPROVEMENTS | 2023-10-11 | 8,228 | 0 | SL | 15 | 69 | 0 | 0 | |
| FENCING | 2023-07-14 | 4,901 | 0 | SL | 15 | 123 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MEMBERSHIP | 9,962 | 0 | 9,283 | 679 |
| SIGHT-INS | 156 | 0 | 156 | 0 |
| 3D ARCHERY | 515 | 0 | 515 | 0 |
| LICENSE PERMITS | 10 | 0 | 0 | 10 |
| RIFLE RAFFLE | 2,009 | 0 | 2,009 | 0 |
| PO BOX | 68 | 0 | 0 | 68 |
| 22NRL SHOOT | 31 | 0 | 31 | 0 |
| ARCHERY | 31 | 0 | 31 | 0 |
| TURKEY SHOOT | 361 | 0 | 361 | 0 |
| BLACK POWDER SHOOT | 31 | 0 | 31 | 0 |
| WINTER ARCHERY | 31 | 0 | 31 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| 3D ARCHERY | 2,104 | 0 | 2,104 |
| MEMBERSHIPS | 9,655 | 0 | 9,655 |
| OTHER INCOME | 550 | 0 | 550 |
| RAFFLE TICKETS | 5,850 | 0 | 5,850 |
| ELEC REBATE | 28 | 0 | 28 |
| SIGHT-INS | 2,827 | 0 | 2,827 |
| BLACK POWDER SHOOT | 191 | 0 | 191 |
| TURKEY SHOOT | 686 | 0 | 686 |
| 22NRL SHOOT | 265 | 0 | 265 |
| ARCHERY SHOOT | 490 | 0 | 490 |
| WINTER ARCHERY | 170 | 0 | 170 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROPERTY TAX | 372 | 0 | 372 | 0 |