| Person Name | Explanation |
|---|---|
| SAM GECKLER | |
| DAVID STROH | |
| RACHEL WEBB | |
| JOHN ANTILLA | |
| JACOB FISHER | |
| JACOB JAMES | |
| RICK LEWIS |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 10 COMPUTERS | 2014-06-30 | 13,000 | 200DB | 5.0000 | 2,600 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| COMPUTERS | 13,000 | 2,600 | 10,400 | 10,400 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| OFFICE SUPPLIES | 47 | 47 | ||
| INSURANCE | 218 | 218 | ||
| PARTS AND SUPPLIES | 6,154 | 6,154 | ||
| SMALL EQUIPMENT | 219 | 219 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FILING FEES | 7 | 7 |