| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Diane Mault | 200 | 200 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Air Conditioner | 1990-03-01 | 75,420 | 74,148 | straight line | 000 | 1,080 |
| Identifier | Return Reference | Explanation |
|---|
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Equipment | 75,421 | 75,228 | 193 | 193 |
| Antiques | 474,054 | 474,054 | 474,054 |
| Item No. | 1 |
|---|---|
| Lender's Name | Ohio State Bank |
| Lender's Title | |
| Relationship to Insider | |
| Original Amount of Loan | 40000 |
| Balance Due | 40000 |
| Date of Note | |
| Maturity Date | |
| Repayment Terms | |
| Interest Rate | |
| Security Provided by Borrower | Antique |
| Purpose of Loan | |
| Description of Lender Consideration | |
| Consideration FMV |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Advertising | 2,335 | 2,335 | ||
| Antique repairs | 1,258 | 1,258 | ||
| Insurance | 1,605 | 1,605 | ||
| Internet web site | 420 | 420 | ||
| Office Supplies Postage | 259 | 259 | ||
| Other Fees | 100 | 100 | ||
| Cleaning | 720 | 720 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| Books | 73 | 73 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Payroll Taxes | 333 | 0 | 0 | 333 |