| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX SERVICE | 503 |
| Person Name | Explanation |
|---|---|
|
WILFRED BARTOSKEWITZ WILFRED BARTOSKEWITZ |
|
|
BETTY BARTOSKEWITZ BETTY BARTOSKEWITZ |
|
|
ROBERT RAETZSCH ROBERT RAETZSCH |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| BUILDING | 2006-12-31 | 64,000 | 6,400 | S/L | 30.0000 | 2,133 | |||
| EQUIPMENT | 2006-12-10 | 15,000 | 4,500 | S/L | 10.0000 | 1,500 | |||
| LAND 5.141ACRES W/IMP. | 2006-12-31 | 240,000 | |||||||
| SHEDS | 2007-10-01 | 12,144 | 911 | S/L | 30.0000 | 405 | |||
| J D 960 36' FIELD CULTIVATOR | 2009-11-02 | 9,750 | 5,049 | 200DB | 7.0000 | 1,343 | |||
| LAND-42.0449 ACRES (N.BORMAN) | 2009-10-09 | 210,000 | |||||||
| TRACTOR | 2009-12-10 | 9,500 | 4,920 | 200DB | 7.0000 | 1,308 | |||
| 15.92 ACRES--(PULS) | 2010-03-24 | 159,200 | |||||||
| EQUIPMENT | 2010-02-03 | 2,900 | S/L | 7.0000 | 380 | ||||
| FENCE--(PULS) | 2010-02-03 | 6,282 | S/L | 7.0000 | 823 | ||||
| 43.34 ACRES--(BARTOSKEWITZ) | 2010-05-04 | 322,350 | |||||||
| 67.73 ACRES-(BARTOSKEWITZ) | 2010-05-04 | 264,000 | |||||||
| 50% 99.54 ACRES (OR-TX) | 2010-04-30 | 551,078 |
| Identifier | Return Reference | Explanation |
|---|---|---|
| GENERAL RETURN INFORMATION | THE FOUNDATION IS ENGAGED IN FARMIN HOW TO IMPROVE AGRICULTURE PRODUCTS | |
| GENERAL ELECTIONS |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| BUILDINGS | 76,144 | 29,672 | 46,472 | 76,144 |
| EQUIPMENT | 37,150 | 37,150 | 37,150 | |
| FENCE | 6,282 | 6,282 | 6,282 | |
| LAND | 1,746,628 | 1,746,628 | 450,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL | 465 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| COLLECTIBLES | 21,000 | 21,000 | 21,000 |
| ROUNDING | -1 |
| Description | Amount |
|---|---|
| PRIOR PERIOD ADJUSTMENT | 96 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| CHEMICALS | 5,475 | |||
| CONTRACT HIRE | 6,240 | |||
| FERTILIZER | 53,625 | |||
| FUEL | 33,908 | |||
| CROP INSURANCE | 10,730 | |||
| LAND RENT | 64,390 | |||
| UTILITIES | 92 | |||
| REPAIRS | 67,344 | |||
| INSURNACE | 1,512 | |||
| SEED | 13,368 | |||
| OFFICE EXPENSES | 148 | |||
| DUES/SUBSCRIPTIONS | 37 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| FARMING-GRAIN SALES | 296,094 | 296,094 | |
| GOVERNMENT SUBSIDY | 44,307 | 44,307 | |
| RENTAL FEES | 2,442 | 2,442 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| ROUNDING | 2 | |
| MORTGAGE PAYABLE--OR-TX INVESTMENTS | 410,000 | |
| NOTE PAYABLE--GUADALUPE GRAIN | 55,000 |
| Name | Address |
|---|---|
| WILFRD BETTY L BARTOSKEWITZ |
390 CORDOVA ROAD SEGUIN,TX78155 |
| LAYNE L SUSAN J PULS |
GENERAL DELIVERY HOUSTON,TX77084 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| COUNTY TAXES | 841 |