| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| RENTAL | 1,125 | 1,125 |
| Person Name | Explanation |
|---|---|
| NAOMI HIDDEN | |
| RICHARD HIDDEN | |
| OLIVER HIDDEN | |
| DONNA HIDDEN | |
| JIM CROMER |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 54 OAK ROLLTOP DESK | 2002-06-19 | 375 | 375 | 200DB | 7.0000 | ||||
| CASH DRAWER & CREDIT CARD TERMINAL | 2002-06-19 | 42 | 42 | 200DB | 7.0000 | ||||
| 42 OAK 2D DISPLAY CABINET | 2002-06-19 | 167 | 167 | 200DB | 7.0000 | ||||
| UPHOLSTERED ARM CHAIR | 2002-06-19 | 100 | 100 | 200DB | 7.0000 | ||||
| PLEASE WAIT TO BE SEATED WOOD SIGN | 2002-06-19 | 21 | 21 | 200DB | 7.0000 | ||||
| TALL OAK LIGHTED CURIO DISPLAY CABINET | 2002-06-19 | 146 | 146 | 200DB | 7.0000 | ||||
| (12)42 DIA. WOOD PEDESTAL GLASS TOP TABLES | 2002-06-19 | 400 | 400 | 200DB | 7.0000 | ||||
| (3)60 X36 OAK PARQUET GLASS TOP TABLES | 2002-06-19 | 125 | 125 | 200DB | 7.0000 | ||||
| (3)60 X36 WOOD W/GLASS TOP DINING TABLES | 2002-06-19 | 100 | 100 | 200DB | 7.0000 | ||||
| (64)OAK DINING CHAIRS | 2002-06-19 | 1,601 | 1,601 | 200DB | 7.0000 | ||||
| (3)SMALL METAL TABLES | 2002-06-19 | 50 | 50 | 200DB | 7.0000 | ||||
| (17)TABLE CANDLE HOLDERS | 2002-06-19 | 42 | 42 | 200DB | 7.0000 | ||||
| SALT & PEPPER SHAKERS, WALL HANGINGS, PLANTS | 2002-06-19 | 146 | 146 | 200DB | 7.0000 | ||||
| OAK HIGH CHAIR | 2002-06-19 | 25 | 25 | 200DB | 7.0000 | ||||
| TRAY STANDS | 2002-06-19 | 25 | 25 | 200DB | 7.0000 | ||||
| BRASS FIREPLACE SCREEN | 2002-06-19 | 42 | 42 | 200DB | 7.0000 | ||||
| (2)HARDWOOD SIDEBOARD/DESKS | 2002-06-19 | 83 | 83 | 200DB | 7.0000 | ||||
| (4)BRASS CANDLESTICK HOLDERS | 2002-06-19 | 33 | 33 | 200DB | 7.0000 | ||||
| (2)SMALL PLANT STANDS | 2002-06-19 | 25 | 25 | 200DB | 7.0000 | ||||
| LARGE 15-PEG HALLWAY COAT RACK | 2002-06-19 | 42 | 42 | 200DB | 7.0000 | ||||
| STARMASTER DUAL SOUP WARMER | 2002-06-19 | 104 | 104 | 200DB | 7.0000 | ||||
| (2)MINI REFRIGERATORS | 2002-06-19 | 42 | 42 | 200DB | 7.0000 | ||||
| JOHNSON BROTHERS ENGLISH TABLEWARE | 2002-06-19 | 250 | 250 | 200DB | 7.0000 | ||||
| 3 PANEL SCREEN | 2002-06-19 | 38 | 38 | 200DB | 7.0000 | ||||
| (2)RUBBERMAID BUS CARTS | 2002-06-19 | 83 | 83 | 200DB | 7.0000 | ||||
| GLASSWARE | 2002-06-19 | 125 | 125 | 200DB | 7.0000 | ||||
| 4 NOZZLE SODA DISPENSING SYSTEM | 2002-06-19 | 83 | 83 | 200DB | 7.0000 | ||||
| WATER DISPENSER, PASS THROUGH COUNTER/EXHAUST | 2002-06-19 | 125 | 125 | 200DB | 7.0000 | ||||
| 36 GAS-FIRED GRILL W/20 OVEN | 2002-06-19 | 167 | 167 | 200DB | 7.0000 | ||||
| (2)DUAL GAS FIRED POT STOVES | 2002-06-19 | 250 | 250 | 200DB | 7.0000 | ||||
| 24 GAS FIRED STEAK BROILER | 2002-06-19 | 188 | 188 | 200DB | 7.0000 | ||||
| ALUMINUM COOKWARE, SAUCEPANS, POTS | 2002-06-19 | 146 | 146 | 200DB | 7.0000 | ||||
| (2)WYOTT 14 X23 FOOD WARMERS | 2002-06-19 | 83 | 83 | 200DB | 7.0000 | ||||
| (3)POLY PREP BOARDS | 2002-06-19 | 25 | 25 | 200DB | 7.0000 | ||||
| TRUE 28 S/S SANDWICH PREP STATION W/COOLER | 2002-06-19 | 250 | 250 | 200DB | 7.0000 | ||||
| RANDELL 48 S/S SANDWICH PREP STATION W/COOLE | 2002-06-19 | 333 | 333 | 200DB | 7.0000 | ||||
| JACKSON 200 SERIES DISHWASHING SYSTEM W/DISP. | 2002-06-19 | 417 | 417 | 200DB | 7.0000 | ||||
| S/S INSERTS, LIDS, BOWLS | 2002-06-19 | 188 | 188 | 200DB | 7.0000 | ||||
| UTENSILS AND CUTLERY | 2002-06-19 | 104 | 104 | 200DB | 7.0000 | ||||
| KITCHEN AID MIXMASTER | 2002-06-19 | 17 | 17 | 200DB | 7.0000 | ||||
| ROBOT COUPE FOOD PROCESSOR | 2002-06-19 | 25 | 25 | 200DB | 7.0000 | ||||
| AMANA COMMERCIAL MICROWAVE | 2002-06-19 | 42 | 42 | 200DB | 7.0000 | ||||
| 100 S/S PREP COUNTER | 2002-06-19 | 63 | 63 | 200DB | 7.0000 | ||||
| 91 S/S SERVICE COUNTER W/NSF SINK | 2002-06-19 | 83 | 83 | 200DB | 7.0000 | ||||
| (5)FOLDING TABLES | 2002-06-19 | 63 | 63 | 200DB | 7.0000 | ||||
| 84 S/S DUAL COMPARTMENT NSF SINK | 2002-06-19 | 146 | 146 | 200DB | 7.0000 | ||||
| HUSSMAN PEPSI SINGLE DOOR DISPLAY COOLER | 2002-06-19 | 8 | 8 | 200DB | 7.0000 | ||||
| CORNELIUS PEPSI SLIDING DOOR DISPLAY COOLER | 2002-06-19 | 42 | 42 | 200DB | 7.0000 | ||||
| (3)35 UPRIGHT FREEZERS | 2002-06-19 | 100 | 100 | 200DB | 7.0000 | ||||
| 90 S/S PREP STATION W/NSF SINK | 2002-06-19 | 167 | 167 | 200DB | 7.0000 | ||||
| SANITARY DELI SLICER | 2002-06-19 | 167 | 167 | 200DB | 7.0000 | ||||
| HOBART STEAKMASTER CUBER | 2002-06-19 | 125 | 125 | 200DB | 7.0000 | ||||
| LARGE MIXER/GRINDER W/ATTACHMENTS | 2002-06-19 | 83 | 83 | 200DB | 7.0000 | ||||
| 36 S/S MIXING BOWL | 2002-06-19 | 104 | 104 | 200DB | 7.0000 | ||||
| (2)GE REGRIGERATORS | 2002-06-19 | 17 | 17 | 200DB | 7.0000 | ||||
| RADAR RANGE MICROWAVE | 2002-06-19 | 4 | 4 | 200DB | 7.0000 | ||||
| 28 X42 W/W EQUIPMENT STAND | 2002-06-19 | 104 | 104 | 200DB | 7.0000 | ||||
| 6 BURNER ELECTRIC POT STOVE W/OVEN & HOOD | 2002-06-19 | 104 | 104 | 200DB | 7.0000 | ||||
| (4)FOOD SCALES | 2002-06-19 | 33 | 33 | 200DB | 7.0000 | ||||
| HEAT LAMP | 2002-06-19 | 17 | 17 | 200DB | 7.0000 | ||||
| CAN OPENER, CAKE PANS, BAKING TRAYS | 2002-06-19 | 104 | 104 | 200DB | 7.0000 | ||||
| MANITOWOC SERIES 400 ICE MAKER | 2002-06-19 | 250 | 250 | 200DB | 7.0000 | ||||
| WESTINGHOUSE LARGE CHEST FREEZER | 2002-06-19 | 8 | 8 | 200DB | 7.0000 | ||||
| FOOD SERVICE WARMERS, BASKET, TRAYS, UTENSILS | 2002-06-19 | 250 | 250 | 200DB | 7.0000 | ||||
| ALUMINUM PROOFING CABINET | 2002-06-19 | 21 | 21 | 200DB | 7.0000 | ||||
| (3)METAL KITCHEN RACKS | 2002-06-19 | 63 | 63 | 200DB | 7.0000 | ||||
| 36 WIDE METAL RACK | 2002-06-19 | 13 | 13 | 200DB | 7.0000 | ||||
| METAL EMPLOYEE LOCKER UNIT W/8 LOCKERS | 2002-06-19 | 13 | 13 | 200DB | 7.0000 | ||||
| EMERSON STEREO SYSTEM W/RECEIVER & SPEAKERS | 2002-06-19 | 42 | 42 | 200DB | 7.0000 | ||||
| 48 RED KITCHEN TABLE | 2002-06-19 | 21 | 21 | 200DB | 7.0000 | ||||
| (10)BROKEN OAK CHAIRS | 2002-06-19 | 4 | 4 | 200DB | 7.0000 | ||||
| HON 4D METAL FILING CABINET | 2002-06-19 | 13 | 13 | 200DB | 7.0000 | ||||
| L OFFICE WORKSTATION | 2002-06-19 | 21 | 21 | 200DB | 7.0000 | ||||
| PC SYSTEM | 2002-06-19 | 21 | 21 | 200DB | 5.0000 | ||||
| (3)SHARP CALCULATORS | 2002-06-19 | 13 | 13 | 200DB | 5.0000 | ||||
| SECURITY SYSTEM W/MONITORS & CAMERAS | 2002-06-19 | 83 | 83 | 200DB | 7.0000 | ||||
| 6' BOOKCASE | 2002-06-19 | 13 | 13 | 200DB | 7.0000 | ||||
| 5' METAL DESK | 2002-06-19 | 8 | 8 | 200DB | 7.0000 | ||||
| 4' DESK | 2002-06-19 | 4 | 4 | 200DB | 7.0000 | ||||
| (2)BRASS DESK LAMPS | 2002-06-19 | 8 | 8 | 200DB | 7.0000 | ||||
| TELEPHONE & INTERCOM | 2002-06-19 | 8 | 8 | 200DB | 7.0000 | ||||
| 2D METAL FILING CABINET | 2002-06-19 | 8 | 8 | 200DB | 7.0000 | ||||
| (3)OFFICE CHAIRS | 2002-06-19 | 75 | 75 | 200DB | 7.0000 | ||||
| COPYSTAR CS-1810 ON WOOD STAND | 2002-06-19 | 167 | 167 | 200DB | 5.0000 | ||||
| (3)CARPET PROTECTORS, CHAIR, CLOSET LIGHT, BO | 2002-06-19 | 42 | 42 | 200DB | 7.0000 | ||||
| POLY PATIO FURNITURE | 2002-06-19 | 125 | 125 | 200DB | 7.0000 | ||||
| 1981 FORD ECONOLINE 150 CARGO VAN | 2002-06-19 | 497 | 497 | 200DB | 5.0000 | ||||
| 1304 MAIN ST. SUPPLIES | 2005-12-29 | 296 | 296 | 200DB | 5.0000 | ||||
| BUILDING- 100 W 13TH | 1995-01-01 | 11,470 | 11,470 | 200DB | 10.0000 | ||||
| LAND | 1995-01-01 | 17,230 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 21,766 | 21,766 | |||
| 17,230 | 17,230 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| RENTAL | ||||
| BUSINESS MEALS & GIFTS | 1,275 | 1,275 | ||
| SECURITY | 437 | 437 | ||
| BANK CHARGES | 30 | 30 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FIT | 1,663 |