| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 334 | 334 |
| Person Name | Explanation |
|---|---|
| DENNIS J WADLE | |
| GENE L WADLE | |
| JACKI A BACKHAUS |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| REAL ESTATE | 84,000 | 84,000 | 462,228 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| SUPPLIES | 160 | 160 | ||
| SAFETY DEPOSIT BOX | 7 | 7 | ||
| LIABILITY INSURANCE | 62 | 62 | ||
| ADVERTISING | 122 | 122 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| USDA ANNUAL CRP PAYMENT | 2,281 | 2,281 | 2,281 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXCISE TAX | 258 | 258 | ||
| LAND TAXES | 1,314 | 1,314 |