| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LONNIE YOUNG | 400 | 400 | ||
| 3599 W. LAKE MARY BLVD. STE A | ||||
| LAKE MARY, FL 32746 |
| 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 CRYSTAL LAKE PRESERVE (40 ACRES) | 2010-01-01 | 600,000 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 600,000 | 600,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| GOVERNMENT FEES | 96 | 96 | ||
| INSURANCE | 1,819 | 1,819 | ||
| LAND CLEARING/MAINT | 107 | 107 | ||
| REPAIRS | 261 | 261 | ||
| SUPPLIES | 112 | 112 |