| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 990 | 990 |
| Person Name | Explanation |
|---|---|
| KENNETH CASEY | |
| CHRISTOPHER CASEY | |
| LEE STEVENSON | |
| CHARLENE WEH-CASEY |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| OFFICE/TECH EQUIP | 2002-05-02 | 6,607 | 6,607 | S/L | 5.0000 | ||||
| MICROWAVE DISH | 2003-04-10 | 125,000 | 43,750 | S/L | 20.0000 | 6,250 | |||
| MICROWAVE DISH | 2003-05-05 | 125,000 | 43,056 | S/L | 20.0000 | 6,250 | |||
| MICROWAVE DISH | 2003-06-16 | 125,000 | 41,666 | S/L | 20.0000 | 6,250 | |||
| 4 BOGER ANTENNAS | 2003-07-18 | 20,000 | 12,972 | S/L | 10.0000 | 2,000 | |||
| AT&T TOWER | 2004-02-15 | 18,000 | 4,950 | S/L | 20.0000 | 900 | |||
| 4 HORN REFLECTOR ANTENNAS | 2004-02-15 | 6,000 | 3,300 | S/L | 10.0000 | 600 | |||
| TELESCOPE | 2006-03-31 | 5,000 | 3,439 | 200DB | 7.0000 | 223 |
| Name | Date Acquired | How Acquired | Date Sold | Purchaser Name | Gross Sales Price | Basis | Basis Method | Sales Expenses | Total (net) | Accumulated Depreciation |
|---|---|---|---|---|---|---|---|---|---|---|
| SCRAP ASSETS | PURCHASE | 2010-12 | 430,607 | -248,394 | 182,213 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| BANK CHARGES | 65 | 65 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| OTHER REVENUES | 1,000 | 1,000 |