| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 739 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| ZERO S1 TRAPSHOOTING TRAINER | 2020-08-05 | 920 | 867 | 200DB | 5.0000 | 53 | |||
| (3) TRI-STAR TT-15 SPORTING O/U 12 GA. | 2023-03-15 | 2,724 | 999 | S/L | 5.0000 | 545 | |||
| BROWNING BT-99 MICRO 02081 | 2024-04-12 | 1,614 | 242 | S/L | 5.0000 | 323 | |||
| BROWNING BT-99 MICRO 02083 | 2024-04-12 | 1,614 | 242 | S/L | 5.0000 | 323 | |||
| BROWNING BT-99 MICRO 01143 | 2025-08-29 | 1,740 | S/L | 5.0000 | 116 | ||||
| BROWNING BT-99 MICRO 02080 | 2025-03-25 | 1,650 | S/L | 5.0000 | 248 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| MACHINERY AND EQUIPMENT | 10,262 | 3,958 | 6,304 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INCOME FROM SPECIAL EVENTS | ||||
| COST OF GOODS SOLD | 7,812 | |||
| EXPENSES | ||||
| DUES | 1,145 | |||
| SHOOT SUPPLIES | 18,629 | |||
| ENTRY FEES | 4,566 | |||
| FUND RAISING MATERIALS | 1,750 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| DUES | 10,065 | ||
| INCOME FROM SPECIAL EVENTS | 18,290 |