| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 4,160 | 4,160 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| ATV | 2018-06-30 | 3,000 | 3,000 | S/L | 5.0000 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| ATV | 3,000 | 3,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| LIABILITY AND D&O INSURANCE | 2,292 | 2,292 | ||
| IT SERVICES | 548 | 548 | ||
| GAS FOR OUTINGS | 7,321 | 7,321 | ||
| POSTAGE | 342 | 342 | ||
| BANK FEES | 190 | 190 | ||
| EQUIPMENT RENTAL | 2,688 | 2,688 | ||
| APPAREL | 3,120 | 3,120 | ||
| HUNTING SERVICES | 886 | 886 | ||
| HUNTING SUPPLIES | 10,692 | 10,692 | ||
| CONTRACT SERVICES | 550 | 550 | ||
| SPECIAL ASSISTANCE SERVICES | 7,222 | 7,222 | ||
| ADVERTISING | 1,088 | 1,088 | ||
| DUES AND SUBSCRIPTIONS | 495 | 495 | ||
| OFFICE SUPPLIES | 610 | 610 | ||
| SUPPLIES - RAISED BEDS PROJEC | 3,969 | 3,969 | ||
| SUPPLIES - ASSESSIBLE VIEWING | 1,309 | 1,309 |