| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 349 | 0 | 0 | 349 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Machinery and Equipment | 33,154 | 31,800 | 1,354 | |
| Buildings | 42,118 | 34,179 | 7,939 | |
| Improvements | 26,152 | 24,964 | 1,188 | |
| Land | 122,881 | 122,881 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BUSINESS PROMOTIONS | 1,700 | 1,700 | ||
| DUES | 15 | 15 | ||
| HUNTERS SUPPER EXPENSE | 251 | 251 | ||
| LICENSES & PERMITS | 100 | 100 | ||
| OFFICE SUPPLIES | 749 | 749 | ||
| POSTAGE | 146 | 146 | ||
| PRIZES & AWARDS | 381 | 381 | ||
| RANGE SUPPLIES | 3,421 | 3,421 | ||
| SMALL TOOLS & EQUIPMENT | 103 | 103 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MEMBERSHIPS | 4,760 | ||
| MISCELLANEOUS | 500 | ||
| SHOOTING CLUB | 7,264 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| PULL TAB RECEIPTS | 279,318 | 233,367 | 45,951 |
| 59,136 | -59,136 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| REAL ESTATE TAXES | 866 | 866 |