| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 750 | 750 |
| Person Name | Explanation |
|---|---|
| LORNA DOMKE | |
| HENRY DOMKE | |
| DALE DOERHOFF | |
| WILLIS MARSHALL |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| LAND 176.8 ACRES | 2010-07-01 | 212,160 | |||||||
| TERRA DESIGN - MASTER PLANNING | 2011-10-20 | 17,741 | 17,741 | 150DB | 15.0000 | ||||
| WEB DESIGN | 2011-09-14 | 26,000 | 26,000 | 3.0000 | |||||
| TERRA DESIGN | 2012-06-01 | 27,315 | 27,315 | 150DB | 15.0000 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 71,056 | 71,056 | |||
| 212,160 | 212,160 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| INSURANCE | 3,141 | 3,141 | ||
| UTILITIES | 301 | 301 | ||
| PROFESSIONAL SERVICES | 15,995 | 15,995 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| RENT | 7,560 | 7,560 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| REAL ESTATE TAX | 1,130 | 1,130 | ||
| INCOME TAX | 25 | 25 |