| 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 |
|---|---|---|---|---|---|---|---|---|---|
| BUILDING | 2012-07-25 | 181,559 | 4,461 | SL | 39.000000000000 | 4,655 | 4,655 | 4,655 | |
| LAND | 2012-07-25 | 20,000 | L | 0 | 0 | 0 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| BUILDING | 181,559 | 9,116 | 172,443 | |
| LAND | 20,000 | 0 | 20,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| WEB DESIGN FEE | 15,563 | 0 | 0 | 15,563 |
| AUDIO/VIDEO | 665 | 0 | 0 | 665 |
| DEVELOPMENT | 43,123 | 0 | 0 | 43,123 |
| EDITORIAL FEES | 48,636 | 0 | 0 | 48,636 |
| PHOTOGRAPHY | 875 | 0 | 0 | 875 |
| SURVEYING EXPENSES | 2,614 | 0 | 0 | 2,614 |
| EQUIPMENT RENTAL | 1,575 | 1,575 | 1,575 | 0 |
| UTILITIES | 4,110 | 4,110 | 4,110 | 0 |
| Name | Address |
|---|---|
| NANCY D O'REILLY |
3897 E VILLA WAY SPRINGFIELD,MO65809 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FEDERAL EXCISE TAXES | 8,727 | 0 | 0 | 0 |
| PROPERTY TAXES | 3,960 | 3,960 | 3,960 | 0 |