| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| HUNA TOTEM CORPORATION | 24,000 | 12,000 | ||
| MIKUNDA, COTTRELL & CO | 3,120 | 1,560 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| MISC FURN & EQUIP | 2003-03-19 | 21,768 | 21,768 | SL | 15 | ||||
| WEBSITE CREATION | 2001-10-14 | 2,305 | 2,305 | SL | 5 | ||||
| BUILDING | 2000-08-19 | 55,000 | 31,351 | SL | 30 | 1,833 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| BUILDING | 55,000 | 21,816 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| MISC FURN & EQUIP | 21,768 | 21,768 | ||
| WEBSITE CREATION | 2,305 | 2,305 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| OTHER ASSETS | 2,377 | 2,377 | 2,377 |
| ART AND ARTIFACTS | 131,800 | 131,800 | 131,800 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 355 | 355 | ||
| HONORARIUM | 13,750 | 6,875 | ||
| POSTAGE/FREIGHT | 375 | 375 | ||
| SUPPLIES | 3,461 | 3,461 | ||
| LICENSE/FEES | 199 | |||
| INSURANCE | 2,773 | 2,773 | ||
| DUES AND SUBSCRIPTIONS | 135 | |||
| SERVICE CHARGES | 115 | |||
| MISCELLANEOUS EXPENSES | 823 | |||
| PRIZES | 207 | |||
| SELECTION COMMITTEE FEES | 700 | 700 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SOUTHEAST COMMUNICATIONS SVC | 95 | 48 | ||
| MUTUAL OF OMAHA | 1,025 | 513 | ||
| CHRISTINE GREENWALD | 1,000 | 500 | ||
| ACTION VIDEO | 1,959 | 979 | ||
| NORTHLIGHT PHOTOGRAPHY | 375 | 187 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXCISE TAX | 1 |