| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| JMW & ASSOCIATES, LLC | 2,050 | 2,050 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 5428 ANTIOCH DRIVE | 2010-07-30 | 793,306 | 9,337 | M39 | 20,340 | ||||
| LAND | 2010-07-30 | 100,000 | L | ||||||
| '11 BLDG IMPROVEMT | 2011-12-01 | 188,165 | M39 | 201 | |||||
| 5424 ANTIOCH DRIVE | 2011-12-31 | 20,000 | M39 | 21 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 5428 ANTIOCH DRIVE | 793,306 | 29,677 | 763,629 | |
| LAND | 100,000 | 100,000 | ||
| '11 BLDG IMPROVEMT | 188,165 | 201 | 187,964 | |
| 5424 ANTIOCH DRIVE | 20,000 | 21 | 19,979 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 87,187 | 87,187 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 21 | 11 | 11 | 10 |
| INSURANCE | 13,395 | 13,395 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| federal income tax refund |
| Description | Amount |
|---|---|
| BOOK ADJUSTMENT | 633 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVISOR FEES | 1,298 | 1,298 |
| Name | Address |
|---|---|
| CHARLES A AND JENNIFER D LAUE |
3101 WEST 142ND ST LEAWOOD,KS66224 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| REAL ESTATE TAXES | 1,697 | 1,697 | ||
| FEDERAL INCOME TAXES | 221 |