| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 2,850 | 0 | 0 | 2,850 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| EQUIPMENT | 1991-01-01 | 2,858 | 2,858 | SL | 10.000000000000 | 0 | 0 | 0 | |
| LAPTOP | 2009-12-15 | 734 | 312 | SL | 3.000000000000 | 74 | 0 | 74 | |
| 1991 FAX AND FURNITURE | 1991-01-01 | 1,136 | 1,136 | SL | 10.000000000000 | 0 | 0 | 0 | |
| BASEMENT DESK AND FOLDING TABLES | 1991-01-01 | 963 | 963 | SL | 10.000000000000 | 0 | 0 | 0 | |
| SCULPTURE | 2009-06-30 | 14,000 | 6,300 | SL | 10.000000000000 | 1,400 | 0 | 1,400 | |
| PARK | 2009-06-30 | 68,634 | 20,754 | SL | 15.000000000000 | 4,576 | 0 | 4,576 | |
| HOUSE NEXT DOOR - LAND | 2009-06-30 | 8,108 | L | 0 | 0 | 0 | |||
| DEMOLITION COST OF HOUSE - LAND | 2009-06-30 | 10,100 | L | 0 | 0 | 0 | |||
| ETCHED PLAQUES | 2013-04-04 | 15,596 | SL | 15.000000000000 | 780 | 0 | 780 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| EQUIPMENT | 2,858 | 2,858 | 0 | 0 |
| LAPTOP | 734 | 386 | 348 | 348 |
| 1991 FAX AND FURNITURE | 1,136 | 1,136 | 0 | 0 |
| BASEMENT DESK AND FOLDING TABLES | 963 | 963 | 0 | 0 |
| SCULPTURE | 14,000 | 7,700 | 6,300 | 6,300 |
| PARK | 68,634 | 25,330 | 43,304 | 43,304 |
| HOUSE NEXT DOOR - LAND | 8,108 | 0 | 8,108 | 8,108 |
| DEMOLITION COST OF HOUSE - LAND | 10,100 | 0 | 10,100 | 10,100 |
| ETCHED PLAQUES | 15,596 | 780 | 14,816 | 14,816 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OVERHEAD | 5,850 | 0 | 0 | 5,850 |
| AT STILL PARK | 6,353 | 0 | 0 | 6,353 |
| AT STILL PARK INSURANCE | 634 | 0 | 0 | 634 |
| STUDENT SUPPORT | 2,000 | 0 | 0 | 2,000 |
| CORPORATE ANNUAL REPORT | 1,220 | 0 | 0 | 0 |
| MISCELLANEOUS | 1,474 | 0 | 0 | 1,474 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| CME CONFERENCE | 34,216 | 34,216 |
| Description | Amount |
|---|---|
| UNREALIZED GAIN ON INVESTMENTS | 13,804 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROPERTY TAXES | 586 | 0 | 0 | 586 |