| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 950 | 0 | 0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| BUILDINGS | 2008-01-01 | 240,874 | 30,623 | SL | 39.000000000000 | 6,176 | 0 | ||
| SECURITY AND MEDIA | 2008-01-01 | 3,817 | 3,597 | 200DB | 5.000000000000 | 220 | 0 | ||
| FIXTURES | 2008-01-01 | 4,315 | 4,066 | 200DB | 5.000000000000 | 249 | 0 | ||
| LANDSCAPING | 2008-01-01 | 6,234 | 5,875 | 200DB | 5.000000000000 | 359 | 0 | ||
| 2005 ADDITIONS | 2008-01-01 | 93,540 | 11,891 | SL | 39.000000000000 | 2,398 | 0 | ||
| 2006 ADDITIONS | 2008-12-31 | 177,880 | 18,434 | SL | 39.000000000000 | 4,561 | 0 | ||
| 2007 ADDITIONS | 2008-01-01 | 39,474 | 5,018 | SL | 39.000000000000 | 1,012 | 0 | ||
| EXCELLENT WILDLIFE MOUNTS | 2006-07-01 | 2,198,247 | NC | 0 % | 0 | 0 | |||
| 2008 NEW ADDITIONS | 2008-07-01 | 3,927 | 450 | SL | 39.000000000000 | 101 | 0 | ||
| EXCELLENT PHOTOS AND PAINTINGS | 2006-07-01 | 45,860 | NC | 0 % | 0 | 0 | |||
| REMODEL | 2009-12-15 | 23,425 | 1,828 | SL | 39.000000000000 | 601 | 0 | ||
| RANGER | 2009-06-01 | 14,369 | 11,886 | 200DB | 5.000000000000 | 1,655 | 0 | ||
| 2011 CHEVY SILVERADO | 2010-09-30 | 41,502 | 29,549 | 200DB | 5.000000000000 | 4,781 | 0 | ||
| SNOWBLOWER | 2011-11-01 | 4,815 | 2,071 | 200DB | 5.000000000000 | 1,098 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| BUILDINGS | 240,874 | 36,799 | 204,075 | |
| SECURITY AND MEDIA | 3,817 | 3,817 | 0 | |
| FIXTURES | 4,315 | 4,315 | 0 | |
| LANDSCAPING | 6,234 | 6,234 | 0 | |
| ORGANIZATION COSTS | 9,037 | 9,037 | 0 | |
| ORGANIZATION COSTS | 6,517 | 6,517 | 0 | |
| 2005 ADDITIONS | 93,540 | 14,289 | 79,251 | |
| 2006 ADDITIONS | 177,880 | 22,995 | 154,885 | |
| 2007 ADDITIONS | 39,474 | 6,030 | 33,444 | |
| EXCELLENT WILDLIFE MOUNTS | 2,198,247 | 0 | 2,198,247 | |
| 2008 NEW ADDITIONS | 3,927 | 551 | 3,376 | |
| EXCELLENT PHOTOS AND PAINTINGS | 45,860 | 0 | 45,860 | |
| REMODEL | 23,425 | 2,429 | 20,996 | |
| RANGER | 14,369 | 13,541 | 828 | |
| 2011 CHEVY SILVERADO | 41,502 | 34,330 | 7,172 | |
| SNOWBLOWER | 4,815 | 3,169 | 1,646 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| UTILITIES | 6,791 | 0 | 6,791 | |
| PROPERTY TAXES | 51 | 0 | 51 | |
| INSURANCE | 882 | 0 | 882 | |
| BUSINESS FILING FEES | 25 | 0 | 25 | |
| TAXIDERMY | 1,855 | 0 | 1,855 | |
| SUPPLIES | 6,100 | 0 | 6,100 | |
| AUTO TABS | 413 | 0 | 413 | |
| REPAIRS AND MAINTENANCE | 2,176 | 0 | 2,176 | |
| PEST CONTROL | 510 | 0 | 510 | |
| SECURITY | 737 | 0 | 737 | |
| LAWN CARE | 1,587 | 0 | 1,587 | |
| PERMITS | 75 | 0 | 75 | |
| ADVERTISING | 30 | 0 | 30 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| TOURS | 3,444 | 3,444 |
| Name | Address |
|---|---|
| JOHN AND ANGELA BARTOS |
2619 RACHEL CT CHASKA,MN55318 |
| KARL AND HEATHER DEXHEIMER |
4619 DREXEL EDINA,MN55364 |
| STEPHEN C SLACK |
8675 CHANHASSEN HILLS DRIVE NORTH CHANHASSEN,MN55317 |