| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 635 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| ZERO S1 TRAPSHOOTING TRAINER | 2020-08-05 | 920 | 655 | 200DB | 5.0000 | 106 | |||
| (3) TRI-STAR TT-15 SPORTING O/U 12 GA. | 2023-03-15 | 2,724 | S/L | 5.0000 | 454 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| MACHINERY AND EQUIPMENT | 3,644 | 1,215 | 2,429 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INCOME FROM SPECIAL EVENTS | ||||
| COST OF GOODS SOLD | 7,020 | |||
| EXPENSES | ||||
| BANQUET | 1,600 | |||
| DUES | 840 | |||
| SHOOT SUPPLIES | 13,430 | |||
| ENTRY FEES | 2,421 | |||
| FUND RAISING MATERIALS | 1,665 | |||
| SUPPLIES | 25 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| PRODUCT SALES | 4,126 | ||
| INCOME FROM SPECIAL EVENTS | 17,281 |