| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREP | 375 | 0 | 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 | 2005-05-01 | 13,017 | 2,547 | SL | 39 | 334 | 0 | 0 | |
| PRINTING MACHINE | 2006-06-01 | 2,800 | 2,676 | M | 7 | 124 | 0 | 0 |
| Item No. | 1 |
|---|---|
| Lender's Name | LARRY J RAID |
| Lender's Title | PRESIDENT |
| Original Amount of Loan | 13017 |
| Balance Due | 9370 |
| Date of Note | 2005-05 |
| Maturity Date | |
| Repayment Terms | ON DEMAND |
| Interest Rate | 0 |
| Security Provided by Borrower | |
| Purpose of Loan | BUILDING LOAN |
| Description of Lender Consideration | CASH |
| Consideration FMV | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| RENT | 70 | 0 | 0 | 0 |
| INSURANCE | 80 | 0 | 0 | 0 |
| MISCELLANEOUS | 70 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| OTHER-UNION UNIVERSITY | 600 | 0 | 0 |