| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 3,875 |
| Person Name | Explanation |
|---|---|
| ARVIN F MUELLER | |
| J MICHAEL CAMPBELL | |
| ARTHUR RONAN |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| DEMCO SPRAYER | 2006-09-22 | 2,400 | 1,680 | S/L | 5.0000 | 480 | |||
| GREAT PLAINS GRAIN DRILL | 2006-09-22 | 15,700 | 10,990 | S/L | 5.0000 | 3,140 | |||
| NEW HOLLAND TRACTOR W/LOADER | 2007-02-28 | 33,000 | 16,500 | S/L | 5.0000 | 6,600 | |||
| BUSH HOG ROTARY CUTTER | 2007-02-28 | 10,500 | 5,250 | S/L | 5.0000 | 2,100 | |||
| USED SPRAYER | 2007-04-17 | 1,500 | 750 | S/L | 5.0000 | 300 | |||
| USED CULTIPACER | 2007-05-04 | 450 | 225 | S/L | 5.0000 | 90 | |||
| SPRAYER TANK | 2007-05-04 | 441 | 220 | S/L | 5.0000 | 89 | |||
| AXIM PDA | 2007-05-24 | 295 | 148 | S/L | 5.0000 | 59 | |||
| DRAG FOR FARMING | 2007-06-14 | 514 | 257 | S/L | 5.0000 | 103 | |||
| AXIM-GPS MAPPING SYSTEM | 2007-06-18 | 2,794 | 1,397 | S/L | 5.0000 | 559 | |||
| CUDDYBACK CAMERA | 2007-07-26 | 4,300 | 2,150 | S/L | 5.0000 | 860 | |||
| CUDDYBACK CAMERA SYSTEM | 2007-10-21 | 4,600 | 2,300 | S/L | 5.0000 | 920 | |||
| SPRAYER FOR ENCLOSURES | 2007-12-17 | 544 | 272 | S/L | 5.0000 | 109 | |||
| WATER WELL | 2008-06-10 | 5,450 | 210 | S/L | 39.0000 | 136 | |||
| CAMERA | 2008-02-12 | 424 | 276 | S/L | 5.0000 | 42 | |||
| WATER WELL | 2008-10-28 | 8,674 | 262 | S/L | 39.0000 | 217 | |||
| FARMING DISK | 2009-08-11 | 650 | 358 | S/L | 5.0000 | 65 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| EQUIPMENT | 92,236 | 59,114 | 33,122 | 65,713 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 113 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| OFFICE SUPPLIES | ||||
| PLANTING PROGRAM | 160,879 | 160,879 | ||
| FISH RESTOCK | 18,855 | 18,855 | ||
| LAKE & RIVER CONSERVATION | ||||
| LAND CONSERVATION | 27,140 | 27,140 | ||
| SUPPLEMENTAL FEED | ||||
| WILDLIFE CONSULTING | 42,722 | 42,722 | ||
| SUPPLIES | 461 | 461 | ||
| EQUIPMENT REPAIRS | 6,387 | 6,387 | ||
| VEHICLE EXPENSE | 700 | 700 | ||
| POSTAGE AND DELIVERY | ||||
| BANK SERVICE CHARGES | 75 | |||
| PENALTIES | 110 |
| Name | Address |
|---|---|
| MICHAEL COLLINS |
1295 CHESTERFIELD BIRMINGHAM,MI48009 |
| ESTATE OF F JAMES MCDONALD |
710 GREENWAY DR HARBOR SPRINGS,MI49740 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT TAXES/LICENSES | 20 |