| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREPARATION | 435 | 435 |
| Person Name | Explanation |
|---|---|
| J MICHAEL BORDEN | |
| BILL SCHULTHEIS | |
| JOHN BORDEN | |
| LARRY WINKELHAKE | |
| DON REED | |
| MARLIN JOHNSON |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LAND | 130,000 | 130,000 | 130,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| INSURANCE | ||||
| BANK SERVICE FEE |