| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 2,875 | 29 |
| Person Name | Explanation |
|---|---|
| LINDSAY H HARLANDER | |
| KEITH COX | |
| DAVID HANCOCK |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| LAPTOP | 2006-08-28 | 2,472 | 2,045 | 200DB | 5.0000 | 256 |
| Name | Date Acquired | How Acquired | Date Sold | Purchaser Name | Gross Sales Price | Basis | Basis Method | Sales Expenses | Total (net) | Accumulated Depreciation |
|---|---|---|---|---|---|---|---|---|---|---|
| 500 SH NASB FINCL INC | 2009-01 | DONATION | 2010-01 | 11,495 | 13,082 | -1,587 | ||||
| 1500 SH NASB FINCL INC | 2009-12 | DONATION | 2010-01 | 34,486 | 35,543 | 86 | -1,143 | |||
| 4500 SH NASB FINCL INC | 2009-12 | DONATION | 2010-02 | 91,084 | 106,628 | 186 | -15,730 | |||
| 800 SH NASB FINCL INC | 2009-12 | DONATION | 2010-07 | 11,600 | 18,956 | 55 | -7,411 | |||
| 1000 SH NASB FINCL INC | 2009-12 | DONATION | 2010-07 | 13,460 | 23,695 | 55 | -10,290 | |||
| 900 SH NASB FINCL INC | 2009-12 | DONATION | 2010-07 | 13,050 | 21,326 | 55 | -8,331 | |||
| 1300 SH NASB FINCL INC | 2009-12 | DONATION | 2010-07 | 19,083 | 30,804 | 58 | -11,779 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| MACHINERY AND EQUIPMENT | 2,472 | 2,301 | 171 | 100 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| OFFICE SUPPLIES | 240 | 2 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 3,251 | 33 | ||
| LICENSES & REGISTRATION | 20 | |||
| EXCISE TAXES | 94 | 94 |