| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| TRAILER DONATED - 4,200 | 5,000 | 5,000 | 5,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 86 | 86 | ||
| UNIFORMS | 1,988 | 1,988 | ||
| LICENSE | 60 | 60 | ||
| FUNDRAISER EXPENSE | 8,097 | 8,097 | ||
| OFFICE SUPPLIES AND BANK FEES | 72 | 72 | ||
| AMMUNITION AND CLAYS | 25,439 | 25,439 | ||
| REGISTRATION FEES | 9,263 | 9,263 | ||
| MISCELLANEOUS | 103 | 103 | ||
| TRAP MEET HOST EXPENSES | 3,312 | 3,312 | ||
| SCTP ISTA ATA DUES | 2,505 | 2,505 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| FUNDRAISING | 20,020 | 20,020 | |
| TRAP MEET HOSTING | 2,946 | 2,946 | |
| MEMBERSHIP DUES | 20,668 | 20,668 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SALES TAX | 468 |