| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Clubhouse | 0 | 5,000 | 5,000 | |
| Storage Buildings | 0 | 6,000 | 6,000 | |
| 3D Targets | 0 | 19,500 | 19,500 | |
| Bag Targets | 0 | 5,625 | 5,625 | |
| Field Targets | 0 | 3,675 | 3,675 | |
| Tools Supplies | 0 | 1,500 | 1,500 | |
| Appliances | 0 | 500 | 500 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| USPS | 215 | |||
| Total Choice Hosting | 44 | |||
| Corporate Filings | 39 | |||
| NFAA | 75 | |||
| Adobe | 221 | |||
| GoDaddy | 45 | |||
| 154 | ||||
| 5x5 Systems | 38,000 | |||
| PayPal and Square | 1,982 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TaxAct | 100 |