| 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 |
|---|---|---|---|---|---|---|---|---|---|
| TRUSPEED SXB LASER | 2020-03-31 | 2,395 | 1,513 | M | 10 | 177 | 0 | 0 | |
| 3 OFFICER LOCKERS | 2020-03-02 | 1,995 | 1,260 | M | 10 | 147 | 0 | 0 | |
| 3 VEHICLES UPFITTED | 2023-11-23 | 45,000 | 19,350 | M | 5 | 10,260 | 0 | 0 | |
| 20 RIFLES & MOUNTS | 2023-03-29 | 28,200 | 13,093 | M | 7 | 4,317 | 0 | 0 | |
| EBIKE | 2024-05-03 | 2,500 | 500 | M | 5 | 800 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| EQUIPMENT | 80,090 | 51,417 | 28,673 | 0 |
| Description | Amount |
|---|---|
| OTHER | 1,104 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EQUIPMENT-SQUARE | 269 | 0 | 0 | 0 |
| UNIFORM ACCESSORIES & VESTS | 814 | 0 | 0 | 0 |
| POSTAGE | 161 | 0 | 0 | 0 |
| SUPPLIES | 496 | 0 | 0 | 0 |
| MEMBERSHIP | 139 | 0 | 0 | 0 |
| FL ANNUAL FEE | 61 | 0 | 0 | 0 |
| TIPA T-SHIRTS | 2,584 | 0 | 0 | 0 |
| EVENT FOOD | 562 | 0 | 0 | 0 |
| ALLOWANCES | 3,300 | 0 | 0 | 0 |
| TIPA STICKERS | 740 | 0 | 0 | 0 |
| PATCHESBADGES | 5,159 | 0 | 0 | 0 |
| OFFICE SUPPLIES | 123 | 0 | 0 | 0 |
| CHALLENGE COINS | 1,740 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| FUNDRAISING & EVENT INCOME | 4,740 | 0 | 0 |
| T-SHIRT SALES | 73 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREP | 300 | 0 | 0 | 0 |