| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Driveway | 2005-09-15 | 4,300 | 1,273 | 150DB | 15.00 | 233 | |||
| Landscaping | 2006-08-02 | 1,804 | 892 | 150DB | 15.00 | 61 | |||
| Improvements | 2006-07-31 | 2,283 | 583 | SL | 15.00 | 113 | |||
| Windows | 2006-05-22 | 6,272 | 1,688 | SL | 15.00 | 306 | |||
| Furnace | 2006-05-02 | 1,640 | 440 | SL | 15.00 | 80 | |||
| Zionsville House | 2005-09-01 | 266,771 | 45,292 | SL | 39.00 | 3,843 | |||
| Software & Printer | 2005-09-08 | 763 | 763 | 200DB | 5.00 | ||||
| Lawn Equipment | 2005-09-12 | 448 | 371 | SL | 10.00 | 26 | |||
| Security System | 2006-07-31 | 1,079 | 808 | SL | 10.00 | 54 | |||
| Desk-Bryan | 2005-03-27 | 3,259 | 2,656 | SL | 10.00 | 201 | |||
| Website 2005 | 2005-01-01 | 5,195 | 5,195 | SL | 5.00 | ||||
| Website 2006 | 2006-01-01 | 3,098 | 1,642 | SL | 15.00 | 194 |
| Name | Date Acquired | How Acquired | Date Sold | Purchaser Name | Gross Sales Price | Basis | Basis Method | Sales Expenses | Total (net) | Accumulated Depreciation |
|---|---|---|---|---|---|---|---|---|---|---|
| Driveway | 2005-09 | 2014-09 | 4,300 | -2,794 | 1,506 | |||||
| Landscaping | 2006-08 | 2014-09 | 1,804 | -851 | 953 | |||||
| Improvements | 2006-07 | 2014-09 | 2,283 | -1,587 | 696 | |||||
| Windows | 2006-05 | 2014-09 | 6,272 | -4,278 | 1,994 | |||||
| Furnace | 2006-05 | 2014-09 | 1,640 | -1,120 | 520 | |||||
| Zionsville House | 2005-09 | 2014-09 | 288,500 | 266,771 | 15,860 | 55,004 | 49,135 | |||
| Software & Printer | 2005-09 | 2014-09 | 763 | 763 | ||||||
| Lawn Equipment | 2005-09 | 2014-09 | 448 | -51 | 397 | |||||
| Security System | 2006-07 | 2014-09 | 1,079 | -217 | 862 | |||||
| Desk-Bryan | 2005-03 | 2014-09 | 3,259 | -402 | 2,857 | |||||
| Sale of stock and Bonds | Purchased | 1,087,089 | 938,778 | 148,311 | ||||||
| Investment property | 2014-10 | Purchased | 2014-11 | 347,500 | 357,864 | -10,364 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Websites | 8,293 | 7,225 | 1,068 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Computer Software | 214 | 214 | 214 | 214 |
| Pay Pal fees | 5 | 5 | 5 | 5 |
| Repairs | 1,090 | 1,090 | 1,090 | 1,090 |
| Investment Expense | 3,434 | 3,434 | 3,434 | 3,434 |
| Miscellaneous | 136 | 136 | 136 | 136 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Just 1 Word operating loan | 10,405 | 10,405 | 10,405 |
| Capital Gain Distribution |
| Name of 501(c)(3) Organization | Balance Due |
|---|---|
|
|
2,135,530 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Income taxes paid | 1,211 | 1,211 | 1,211 |