| Person Name | Explanation |
|---|---|
| CLINTON MILLER | 5x5 Systems LLC - Service Contract Administrative Management, $4,000/month |
| 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 | 2,000 | 2,000 | |
| Appliances | 0 | 1,000 | 1,000 | |
| ADA Structures | 0 | 2,000 | 2,000 |
| Description | Amount |
|---|---|
| 2024 L23 Other Expenses | 37,588 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Targets | 6,360 | |||
| Tournament Expenses | 3,421 | |||
| Improvements and Repairs | 7,058 | |||
| Septic | 3,104 | |||
| Utilities | 641 | |||
| Insurance | 675 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| USPS | 229 | |||
| Total Choice Hosting | 44 | |||
| Corporate Filings | 39 | |||
| NFAA | 75 | |||
| Adobe | 243 | |||
| GoDaddy | 45 | |||
| 156 | ||||
| 5x5 Systems | 48,000 | |||
| PayPal and Square | 2,106 | |||
| MemberPress | 180 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TaxAct | 100 | |||
| IRS | 12 |