| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 595 | 595 |
| Person Name | Explanation |
|---|---|
| MICHAEL L SANDEFUR | |
| RICHARD L REISING | |
| KENT A BRASSAELE II |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 201 ACRES - POSEY COUNTY | 2001-01-01 | 192,263 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 192,263 | 192,263 | 300,000 |
| Description | Amount |
|---|---|
| FEDERAL EXCISE TAX | 269 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| BANK SERVICE CHARGES | 10 | 10 | ||
| INSURANCE | 478 | 478 | 478 | |
| REPAIRS TO OBSERVATORY | 1,223 | 1,223 | 1,223 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROPERTY TAXES | 135 | 135 | 135 |