| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL AND ACCOUNTING | 16,336 | 16,336 |
| Person Name | Explanation |
|---|---|
| RICHARD L SINGLETARY | |
| KAREN S LEABO | |
| RICHARD L SINGLETARY JR | |
| LEWIS HALL SINGLETARY II | |
| JEANNE S HAMIL | |
| KAREN L SINGLETARY | |
| J PHILIP LEABO JR | |
| JULIA SINGLETARY | |
| LISA LEABO | |
| J PHILIP LEABO | |
| REBECCA SINGLETARY | |
| MICHAEL TOOMEY | |
| TIMOTHY SINGLETARY |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| COMPUTER | 1999-06-21 | 1,583 | 1,583 | 200DB | 5.0000 |
| Name of Bond | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| CORPORATE BONDS | 1,972,930 | 2,056,273 |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| COMMON STOCKS | 12,084,165 | 13,991,709 |
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| MUTUAL FUNDS | AT COST | ||
| PARTNERSHIP INVESTMENTS | AT COST | 5,962,276 | 5,983,546 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| EQUIPMENT | 1,583 | 1,583 |
| Description | Amount |
|---|---|
| EXCISE TAX | 22,192 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| INVESTMENT EXPENSE | 134,718 | 134,718 | ||
| BANK CHARGES | 58 | 58 | ||
| DUES & SUBSCRIPTIONS | 5,341 | 5,341 | ||
| CONSULTING EXPENSE | 2,169 | 2,169 | ||
| MEETING EXPENSE | 23 | 23 | ||
| OFFICE EXPENSE | 5,656 | 5,656 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| CLASS ACTION SETTLEMENT | 629 | 629 | |
| CONTRACTS & STRADDLES | 3,567 | 3,567 |
| Name of 501(c)(3) Organization | Balance Due |
|---|---|
|
NR - COLLINS FARM |
169,008 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FOREIGN TAXES WITHHELD | 7,065 | 7,065 |