| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 900 | 0 | 0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| BUILDINGS | 2008-01-01 | 240,874 | 12,095 | SL | 39.000000000000 | 6,176 | 0 | ||
| SECURITY AND MEDIA | 2008-01-01 | 3,817 | 1,985 | 200DB | 5.000000000000 | 733 | 0 | ||
| FIXTURES | 2008-01-01 | 4,315 | 2,244 | 200DB | 5.000000000000 | 828 | 0 | ||
| LANDSCAPING | 2008-01-01 | 6,234 | 3,242 | 200DB | 5.000000000000 | 1,197 | 0 | ||
| 2005 ADDITIONS | 2008-01-01 | 93,540 | 4,697 | SL | 39.000000000000 | 2,398 | 0 | ||
| 2006 ADDITIONS | 2008-12-31 | 177,880 | 4,751 | SL | 39.000000000000 | 4,561 | 0 | ||
| 2007 ADDITIONS | 2008-01-01 | 39,474 | 1,982 | SL | 39.000000000000 | 1,012 | 0 | ||
| EXCELLENT WILDLIFE MOUNTS | 2006-07-01 | 2,198,247 | NC | 0 % | 0 | 0 | |||
| 2008 NEW ADDITIONS | 2008-07-01 | 3,927 | 147 | SL | 39.000000000000 | 101 | 0 | ||
| EXCELLENT PHOTOS AND PAINTINGS | 2006-07-01 | 45,860 | NC | 0 % | 0 | 0 | |||
| REMODEL | 2009-12-15 | 23,425 | 25 | SL | 39.000000000000 | 601 | 0 | ||
| RANGER | 2009-06-01 | 14,369 | 2,874 | 200DB | 5.000000000000 | 4,598 | 0 | ||
| 2011 CHEVY SILVERADO | 2010-09-30 | 41,502 | 200DB | 5.000000000000 | 8,300 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| BUILDINGS | 240,874 | 18,271 | 222,603 | 0 |
| SECURITY AND MEDIA | 3,817 | 2,718 | 1,099 | 0 |
| FIXTURES | 4,315 | 3,072 | 1,243 | 0 |
| LANDSCAPING | 6,234 | 4,439 | 1,795 | 0 |
| ORGANIZATION COSTS | 9,037 | 9,037 | 0 | |
| ORGANIZATION COSTS | 6,517 | 6,517 | 0 | |
| 2005 ADDITIONS | 93,540 | 7,095 | 86,445 | 0 |
| 2006 ADDITIONS | 177,880 | 9,312 | 168,568 | 0 |
| 2007 ADDITIONS | 39,474 | 2,994 | 36,480 | 0 |
| EXCELLENT WILDLIFE MOUNTS | 2,198,247 | 0 | 2,198,247 | 0 |
| 2008 NEW ADDITIONS | 3,927 | 248 | 3,679 | 0 |
| EXCELLENT PHOTOS AND PAINTINGS | 45,860 | 0 | 45,860 | 0 |
| REMODEL | 23,425 | 626 | 22,799 | 0 |
| RANGER | 14,369 | 7,472 | 6,897 | 0 |
| 2011 CHEVY SILVERADO | 41,502 | 8,300 | 33,202 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| UTILITIES | 6,530 | 0 | 6,530 | |
| PEST CONTROL | 505 | 0 | 505 | |
| PROPERTY TAXES | 51 | 0 | 51 | |
| INSURANCE | 1,282 | 0 | 1,282 | |
| BUSINESS FILING FEES | 25 | 0 | 25 | |
| TAXIDERMY | 22,077 | 0 | 22,077 | |
| SUPPLIES | 7,710 | 0 | 7,710 | |
| SECURITY | 754 | 0 | 754 | |
| CONTRACT LABOR | 1,036 | 0 | 1,036 | |
| OFFICE SUPPLIES AND POSTAGE | 1,789 | 0 | 1,789 | |
| ADVERTISING | 1,396 | 0 | 1,396 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| TOURS | 4,463 | 4,463 |
| Name | Address |
|---|---|
| JOHN AND ANGELA BARTOS |
2619 RACHEL CT CHASKA,MN55318 |
| KARL AND HEATHER DEXHEIMER |
4619 DREXEL EDINA,MN55364 |
| STEPHEN C SLACK |
8675 CHANHASSEN HILLS DRIVE NORTH CHANHASSEN,MN55317 |
| GREG AND JANICE APLIN |
14825 BLAKENEY RD EDEN PRAIRIE,MN55347 |