| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|
| Identifier | Return Reference | Explanation |
|---|
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LAPTOP | 1,648 | 1,648 | 1,648 | |
| COMPUTER | 1,100 | 1,100 | 1,100 | |
| PHONE EQUIP AND CHAIRS | 640 | 640 | 640 | |
| SOFTWARE | 1,898 | 1,898 | 1,898 | |
| TOWER AND EQUIPMENT | 80,874 | 80,874 | 80,874 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| PERMITS/ZONING COSTS | 1,694 | ||
| SECURITY DEPOSIT | 200 | 200 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES/CC PROCESSING | 2,812 | 2,812 | ||
| CONTENT CREATION/DEVELOPMENT | 364 | 364 | ||
| INSURANCE | 1,599 | 1,599 | ||
| MISCELLANEOUS | 39 | 39 | ||
| POSTAGE | 2,649 | 2,649 | ||
| SUPPLIES | 1,883 | 1,883 | ||
| TROPHIES/AWARDS | 1,239 | 1,239 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| LAKE FOREST LOAN | 224,291 |
| Name | Address |
|---|---|
| PATRICK McCASKEY |
47 E SANDPIPER LANE LAKE FOREST,IL60045 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 3,742 | 3,742 |