| Person Name | Explanation |
|---|---|
| Sidney D Bluming | * Removed in 2013 |
| Keith J Miller | * Removed from position in 2013 |
| Mark Soderstrom | * Removed in 2013 |
| Tom Turner | * Removed in 2013 |
| 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 |
|---|
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Administrative Fees | 2,930 | 2,930 | ||
| Administrative Set-Up Fee | 6,500 | 6,500 | ||
| OFFICE SUPPLIES | 77 | 77 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| WEBSITE AND MATERIALS DESIGN | 6,580 | 6,580 | ||
| CONSULTING FEE | 150 | 150 |