| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 800 | 0 | 800 |
| 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 | 2008-01-01 | 240,874 | 36,799 | SL | 39.000000000000 | 6,176 | 0 | ||
| SECURITY AND MEDIA | 2008-01-01 | 3,817 | 3,817 | 200DB | 5.000000000000 | 0 | 0 | ||
| FIXTURES | 2008-01-01 | 4,315 | 4,315 | 200DB | 5.000000000000 | 0 | 0 | ||
| LANDSCAPING | 2008-01-01 | 6,234 | 6,234 | 200DB | 5.000000000000 | 0 | 0 | ||
| 2005 ADDITIONS | 2008-01-01 | 93,540 | 14,289 | SL | 39.000000000000 | 2,398 | 0 | ||
| 2006 ADDITIONS | 2008-12-31 | 177,880 | 22,995 | SL | 39.000000000000 | 4,561 | 0 | ||
| 2007 ADDITIONS | 2008-01-01 | 39,474 | 6,030 | SL | 39.000000000000 | 1,012 | 0 | ||
| EXCELLENT WILDLIFE MOUNTS | 2006-07-01 | 2,198,247 | NC | 0 % | 0 | 0 | |||
| 2008 NEW ADDITIONS | 2008-07-01 | 3,927 | 551 | SL | 39.000000000000 | 101 | 0 | ||
| EXCELLENT PHOTOS AND PAINTINGS | 2006-07-01 | 45,860 | NC | 0 % | 0 | 0 | |||
| REMODEL | 2009-12-15 | 23,425 | 2,429 | SL | 39.000000000000 | 601 | 0 | ||
| RANGER | 2009-06-01 | 14,369 | 13,541 | 200DB | 5.000000000000 | 828 | 0 | ||
| 2011 CHEVY SILVERADO | 2010-09-30 | 41,502 | 34,330 | 200DB | 5.000000000000 | 4,781 | 0 | ||
| SNOWBLOWER | 2011-11-01 | 4,815 | 3,169 | 200DB | 5.000000000000 | 658 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| BUILDINGS | 240,874 | 42,975 | 197,899 | |
| SECURITY AND MEDIA | 3,817 | 3,817 | 0 | |
| FIXTURES | 4,315 | 4,315 | 0 | |
| LANDSCAPING | 6,234 | 6,234 | 0 | |
| ORGANIZATION COSTS | 9,037 | 9,037 | 0 | |
| ORGANIZATION COSTS | 6,517 | 6,517 | 0 | |
| 2005 ADDITIONS | 93,540 | 16,687 | 76,853 | |
| 2006 ADDITIONS | 177,880 | 27,556 | 150,324 | |
| 2007 ADDITIONS | 39,474 | 7,042 | 32,432 | |
| EXCELLENT WILDLIFE MOUNTS | 2,198,247 | 0 | 2,198,247 | |
| 2008 NEW ADDITIONS | 3,927 | 652 | 3,275 | |
| EXCELLENT PHOTOS AND PAINTINGS | 45,860 | 0 | 45,860 | |
| REMODEL | 23,425 | 3,030 | 20,395 | |
| RANGER | 14,369 | 14,369 | 0 | |
| 2011 CHEVY SILVERADO | 41,502 | 39,111 | 2,391 | |
| SNOWBLOWER | 4,815 | 3,827 | 988 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| UTILITIES | 5,228 | 0 | 5,228 | |
| PROPERTY TAXES | 51 | 0 | 51 | |
| INSURANCE | 916 | 0 | 916 | |
| BUSINESS FILING FEES | 25 | 0 | 25 | |
| TAXIDERMY | 550 | 0 | 550 | |
| SUPPLIES | 3,392 | 0 | 3,392 | |
| AUTO TABS | 365 | 0 | 365 | |
| REPAIRS AND MAINTENANCE | 872 | 0 | 872 | |
| PEST CONTROL | 515 | 0 | 515 | |
| SECURITY | 404 | 0 | 404 | |
| LAWN CARE | 995 | 0 | 995 | |
| PERMITS | 75 | 0 | 75 | |
| ADVERTISING | 1,020 | 0 | 1,020 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| TOURS | 1,384 | 1,384 |
| Name | Address |
|---|---|
| STEPHEN C SLACK |
8675 CHANHASSEN HILLS DRIVE NORTH CHANHASSEN,MN55317 |