| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Tables & Blankets | 2023-08-09 | 1,825 | 360 | life | 2.000000 | 360 | 0 | 0 | |
| Steel Targets | 2023-08-09 | 4,060 | 1,440 | life | 2.000000 | 1,440 | 0 | 0 | |
| Props | 2023-08-09 | 95 | 45 | life | 2.000000 | 45 | 0 | 0 | |
| Signs | 2023-08-09 | 320 | 40 | life | 2.000000 | 40 | 0 | 0 | |
| 2010 U-Haul 18 Trailer | 2023-08-09 | 3,950 | 1,525 | life | 2.000000 | 1,325 | 0 | 200 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Steel Targets | 1,440 | 1,440 | 0 | 0 |
| Signs | 40 | 40 | 0 | 0 |
| Props | 45 | 45 | 0 | 0 |
| Tables & Blankets | 360 | 360 | 0 | 0 |
| 18 U-Haul Trailer w spare & ramp | 1,525 | 1,325 | 200 | 200 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SASS Membership | 150 | 0 | 0 | 150 |
| Annual Corp Filing Fee | 10 | 0 | 0 | 10 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Repairs & Maintenace of equipment | 711 | 0 | 0 | 711 |
| Website Expense | 25 | 0 | 0 | 25 |
| Misc Business Expenses | 282 | 0 | 0 | 282 |
| Marketing Expense | 190 | 0 | 0 | 190 |
| Description | Amount |
|---|---|
| Additional Income | 156 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Insurance D&O | 565 | 0 | 0 | 565 |
| Insurance - Liability | 573 | 0 | 0 | 573 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Corporate Tax | 170 | 0 | 0 | 170 |