| Person Name | Explanation |
|---|---|
| WILLIAM RODOLPH | NONE |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| FACILITES | 2020-01-01 | 25,000 | 4,000 | S/L | 25.0000 | 1,000 | |||
| EQUIPMENT | 2020-06-30 | 2,533 | 1,267 | S/L | 7.0000 | 361 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| IMPROVMENTS | 27,533 | 6,628 | 20,905 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| RANGE MAINTENANCE/PURCHASES | 563 | |||
| RANGE SUPPLES | 9,253 | |||
| FUEL | ||||
| BANK CHARGES | 382 | |||
| PUBLICATIONS | ||||
| DUES | 1,347 | |||
| MATCH SANCTION FEES | 902 | |||
| MATCH TROPHIES | 802 | |||
| POSTAGE | 350 | |||
| PRINTING | ||||
| SUPPLIES | ||||
| TELEPHONE | 105 | |||
| WEB SITE | 255 | |||
| MATCH REFRESHMENTS | ||||
| OTHER SUPPLIES | 2,817 |