| 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 |
|---|---|---|---|---|---|---|---|---|---|
| IMPROVEMENTS | 2021-10-16 | 25,425 | 3,602 | SL | 15 | 1,695 | 0 | 0 | |
| IMPROVEMENTS | 2022-01-24 | 6,652 | 831 | SL | 15 | 443 | 0 | 0 | |
| OFFICE TRAILER | 2022-06-08 | 11,300 | 3,610 | ALT | 7 | 1,648 | 0 | 0 | |
| SHOOTING BENCHES | 2022-11-02 | 20,284 | 1,521 | SL | 15 | 1,352 | 0 | 0 | |
| PROPERTY IMPROVEMENTS | 2023-10-11 | 8,228 | 69 | SL | 15 | 549 | 0 | 0 | |
| FENCING | 2023-07-14 | 4,901 | 123 | SL | 15 | 327 | 0 | 0 | |
| BRUSH BEATER | 2024-08-06 | 6,750 | ALT | 5 | 1,013 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MEMBERSHIP | 7,109 | 0 | 6,294 | 815 |
| SIGHT-INS | 0 | 0 | 0 | 0 |
| 3D ARCHERY | 24 | 0 | 24 | 0 |
| LICENSE PERMITS | 45 | 0 | 45 | 0 |
| RIFLE RAFFLE | 2,547 | 0 | 2,547 | 0 |
| PO BOX | 0 | 0 | 0 | 0 |
| 22NRL SHOOT | 28 | 0 | 28 | 0 |
| ARCHERY | 0 | 0 | 0 | 0 |
| TURKEY SHOOT | 1,587 | 0 | 395 | 1,192 |
| BLACK POWDER SHOOT | 0 | 0 | 0 | 0 |
| WINTER ARCHERY | 0 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| 3D ARCHERY | 260 | 0 | 260 |
| MEMBERSHIPS | 6,860 | 0 | 6,860 |
| OTHER INCOME | 2,483 | 0 | 2,483 |
| BOWLING PIN SHOOT | 35 | 0 | 35 |
| RAFFLE TICKETS | 5,360 | 0 | 5,360 |
| ELEC REBATE | 29 | 0 | 29 |
| SIGHT-INS | 3,518 | 0 | 3,518 |
| BLACK POWDER SHOOT | 165 | 0 | 165 |
| TURKEY SHOOT | 395 | 0 | 395 |
| 22NRL SHOOT | 479 | 0 | 479 |
| YOUTH ARCHERY | 500 | 0 | 500 |
| WINTER ARCHERY | 267 | 0 | 267 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROPERTY TAX | 532 | 0 | 532 | 0 |
| OTHER TAX | 11 | 0 | 11 | 0 |