| 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 |
|---|---|---|---|---|---|---|---|---|---|
| SPRAY PAINT GUN | 2000-06-02 | 1,500 | 1,500 | S/L | 7.0000 | ||||
| 2 LADDERS | 2000-06-14 | 206 | 206 | S/L | 7.0000 | ||||
| 2 VACUUM SWEEPERS | 2000-09-26 | 1,045 | 1,045 | S/L | 7.0000 | ||||
| TIME CLOCK | 2000-09-26 | 402 | 402 | S/L | 7.0000 | ||||
| HOTEL VACUUM SWEEPERS | 2000-10-20 | 674 | 674 | S/L | 7.0000 | ||||
| PHONE SYSTEM | 2001-04-01 | 10,000 | 10,000 | S/L | 5.0000 | ||||
| FAX MACHINE | 2001-02-19 | 352 | 352 | S/L | 5.0000 | ||||
| INSIGHT SYSTEM -SOFTWARE | 2001-04-19 | 5,960 | 5,960 | S/L | 5.0000 | ||||
| AA COMMUNICATIONS | 2001-02-26 | 2,300 | 2,300 | S/L | 5.0000 | ||||
| BURNISHER MACH | 2001-02-26 | 1,225 | 1,225 | S/L | 7.0000 | ||||
| FLOOR POLISHER | 2001-02-28 | 250 | 250 | S/L | 7.0000 | ||||
| ICE MACHINE | 2001-03-05 | 910 | 910 | S/L | 7.0000 | ||||
| OMNI COMPUTERS | 2001-03-14 | 4,484 | 4,484 | S/L | 5.0000 | ||||
| SMOKE DETECTORS | 2001-03-21 | 354 | 354 | S/L | 7.0000 | ||||
| CASH REGISTER | 2003-12-13 | 350 | 350 | S/L | 5.0000 | ||||
| CORDLESS PHONE | 2001-04-17 | 117 | 117 | S/L | 5.0000 | ||||
| REFRIG'S MICROWAVE | 2001-10-09 | 1,584 | 1,494 | S/L | 7.0000 | ||||
| PHONE SYSTEM | 2003-09-19 | 550 | 408 | S/L | 7.0000 | ||||
| WASHING MACHINE | 2003-10-04 | 1,100 | 816 | S/L | 7.0000 | ||||
| CASH REGISTER | 2003-12-31 | 250 | 186 | S/L | 7.0000 | ||||
| VACUUM CLEANER | 2004-03-08 | 350 | 252 | S/L | 7.0000 | ||||
| RADIO EQ | 2000-07-20 | 109 | 109 | S/L | 7.0000 | ||||
| RADIO A/C | 2000-05-25 | 1,141 | 1,141 | S/L | 7.0000 | ||||
| RADIO COUNTER TOPS | 2000-02-17 | 1,251 | 1,251 | S/L | 7.0000 | ||||
| CD PLAYER | 2000-01-11 | 275 | 275 | S/L | 5.0000 | ||||
| FILTER | 2000-02-07 | 3,949 | 3,949 | S/L | 5.0000 | ||||
| COMPUTER-RADIO STATION | 2000-02-09 | 1,289 | 1,289 | S/L | 5.0000 | ||||
| RADIO EBS SYS | 2000-02-10 | 1,750 | 1,750 | S/L | 5.0000 | ||||
| RECIEVER FOR RAD STA | 2000-02-22 | 1,586 | 1,586 | S/L | 5.0000 | ||||
| COMPUTERS/MONITORS | 2000-02-23 | 4,537 | 4,537 | S/L | 5.0000 | ||||
| EQ FOR SATELLITE | 2000-02-23 | 757 | 757 | S/L | 5.0000 | ||||
| SOUND CARD FOR RADIO | 2000-03-06 | 712 | 712 | S/L | 5.0000 | ||||
| C00L-EDIT &SOUND CARD | 2000-03-20 | 469 | 469 | S/L | 5.0000 | ||||
| OPTIMODE | 2000-03-24 | 2,600 | 2,600 | S/L | 5.0000 | ||||
| GENTER TELEHYBRID EQ | 2000-04-07 | 692 | 692 | S/L | 5.0000 | ||||
| CD PLAYER HEADPHONE | 2000-04-27 | 445 | 445 | S/L | 5.0000 | ||||
| STEREO COMPOSITE | 2000-05-16 | 1,736 | 1,736 | S/L | 5.0000 | ||||
| RADIO/TUNER/HUM ELIM | 2000-09-08 | 3,166 | 3,166 | S/L | 5.0000 | ||||
| CROSS TOWER | 2002-10-04 | 26,378 | 23,740 | S/L | 7.0000 | ||||
| TRUCK-BROWNS'S FURN | 2003-06-09 | 1,000 | 800 | S/L | 5.0000 | ||||
| GENERATOR & POLE | 2003-03-12 | 4,315 | 3,699 | S/L | 7.0000 | ||||
| CROSS TOWER PARTS, LIGHTS | 2003-06-01 | 6,534 | 4,848 | S/L | 7.0000 | ||||
| RADIO COMP | 2003-06-01 | 4,761 | 3,533 | S/L | 7.0000 | ||||
| MICROPHONES | 2004-08-13 | 206 | 155 | S/L | 5.0000 | ||||
| TV RECORDERS | 2000-06-01 | 4,248 | 4,248 | S/L | 7.0000 | ||||
| TV CORRECTOR | 2000-06-01 | 2,005 | 2,005 | S/L | 7.0000 | ||||
| TV VCR'S | 2000-04-04 | 1,493 | 1,493 | S/L | 7.0000 | ||||
| TV ROOM A/C | 2000-04-17 | 517 | 517 | S/L | 7.0000 | ||||
| TV ELLECT EQUIP | 2000-06-01 | 7,566 | 7,566 | S/L | 7.0000 | ||||
| TV ELECT EQUIP | 2000-06-01 | 7,526 | 7,526 | S/L | 7.0000 | ||||
| TV OFFICE EQ | 2000-06-01 | 348 | 348 | S/L | 5.0000 | ||||
| RADIO OFFICE EQUIIP | 2000-06-01 | 400 | 400 | S/L | 5.0000 | ||||
| TV MASTER CONTROL | 2000-06-26 | 2,590 | 2,590 | S/L | 7.0000 | ||||
| MISC | 2000-07-17 | 107 | 107 | S/L | 7.0000 | ||||
| DIGITAL VIDEO DIRECT | 2001-01-12 | 273 | 273 | S/L | 7.0000 | ||||
| BOBCAT | 2001-01-30 | 1,500 | 1,500 | S/L | 7.0000 | ||||
| AUDIO MODULATOR | 2001-02-13 | 1,500 | 1,500 | S/L | 7.0000 | ||||
| ECS -VIDEO PROC | 2001-03-19 | 4,303 | 4,303 | S/L | 5.0000 | ||||
| ECS VIDEO EQ | 2002-01-30 | 1,177 | 1,153 | S/L | 5.0000 | ||||
| HARRIS CO-CROWBAR TEST | 2002-03-14 | 999 | 979 | S/L | 5.0000 | ||||
| FEES ASSEMBLY C-BAND | 2002-04-24 | 1,264 | 1,137 | S/L | 7.0000 | ||||
| DIG/CHIPPER | 2001-05-17 | 1,214 | 1,127 | S/L | 7.0000 | ||||
| FURNITURE FOR SET | 2002-05-21 | 610 | 549 | S/L | 7.0000 | ||||
| NORSAT KU-BAND | 2002-06-30 | 238 | 214 | S/L | 7.0000 | ||||
| MISC | 2002-09-17 | 404 | 364 | S/L | 7.0000 | ||||
| AL8-32-UL CHANNEL 32 | 2002-10-03 | 2,763 | 2,486 | S/L | 7.0000 | ||||
| DIGITAL TV TRANSMITTER | 2002-10-04 | 66,373 | 59,735 | S/L | 7.0000 | ||||
| CONNECTION SPICER | 2002-10-31 | 496 | 446 | S/L | 7.0000 | ||||
| EFFINGHAM TV ANTENNA | 2003-08-19 | 7,000 | 5,194 | S/L | 7.0000 | ||||
| EFFINGHAM TV TRANSMITER | 2003-08-19 | 25,000 | 18,550 | S/L | 7.0000 | ||||
| EFFINGHAM TV EXCITER/CON | 2003-08-19 | 9,000 | 6,678 | S/L | 7.0000 | ||||
| EFFINGHAM TV TRANS LINE | 2003-08-19 | 2,000 | 1,484 | S/L | 7.0000 | ||||
| EYE EQUIP | 2001-03-15 | 4,300 | 4,300 | S/L | 7.0000 | ||||
| PATTERN LENS CUTTER | 2003-10-30 | 4,722 | 3,504 | S/L | 7.0000 | ||||
| BEAUTY SHOP EQ | 2001-04-24 | 810 | 810 | S/L | 7.0000 | ||||
| L/H IMPR-ROOF | 1990-11-01 | 7,860 | 5,346 | S/L | 31.5000 | 196 | |||
| BLDG-CHAPEL REMODEL | 1993-12-01 | 12,040 | 6,125 | S/L | 39.0000 | 301 | |||
| BLDG-22 N 6TH ST | 1993-12-01 | 108,740 | 55,323 | S/L | 39.0000 | 2,718 | |||
| BLDG- REMODEL | 1994-07-01 | 17,592 | 8,687 | S/L | 39.0000 | 440 | |||
| BLDG-ADD"N | 1996-12-01 | 4,565 | 1,971 | S/L | 39.0000 | 115 | |||
| BLDG- ADDN REMODEL | 1997-06-01 | 66,902 | 28,033 | S/L | 39.0000 | 1,673 | |||
| BLDG ADD'N | 1998-07-01 | 62,399 | 24,413 | S/L | 39.0000 | 1,560 | |||
| BLDG IMPR | 1999-06-15 | 56,836 | 20,903 | S/L | 39.0000 | 1,421 | |||
| L/H IMPR- NEW TOWER | 1990-05-01 | 11,731 | 11,731 | S/L | 7.0000 | ||||
| L/H IMPR | 1988-06-01 | 3,789 | 3,789 | S/L | 7.0000 | ||||
| BLDG AT TOWER SITE | 2000-01-27 | 2,784 | 982 | S/L | 39.0000 | 70 | |||
| L/H IMPR | 1989-06-01 | 4,671 | 4,671 | S/L | 7.0000 | ||||
| LAND | 2001-12-28 | 80,400 | |||||||
| WELL | 1985-06-01 | 3,412 | 3,412 | 5.0000 | |||||
| FURNITURE | 2006-03-02 | 1,023 | 1,023 | 200DB | 7.0000 | ||||
| BLUE SPRINGS-AUTO | 2006-06-22 | 18,995 | 18,995 | 200DB | 5.0000 | ||||
| F & F-APPLIANCES FOR KITCHEN | 2007-03-25 | 2,406 | 2,320 | S/L | 7.0000 | 86 | |||
| F & F- TV SCREENS FOR POWER POINT | 2007-03-25 | 3,900 | 3,761 | S/L | 7.0000 | 139 | |||
| F & F-AIR CONDITIONER | 2007-07-19 | 5,892 | 5,892 | 200DB | 5.0000 | ||||
| F & F-LAP TOP COMPUTER | 2007-05-29 | 1,034 | 1,034 | 200DB | 5.0000 | ||||
| F & F- CARPET | 2007-04-18 | 6,274 | 5,994 | 200DB | 7.0000 | 280 | |||
| F & F-HALL LIGHTS | 2007-02-28 | 3,234 | 3,090 | 200DB | 7.0000 | 144 | |||
| TRACTOR | 2007-05-29 | 7,935 | 7,935 | 200DB | 5.0000 | ||||
| FLATBED TRAILER | 2007-05-29 | 600 | 600 | 200DB | 5.0000 | ||||
| CHOPSAW | 2007-05-27 | 532 | 532 | 200DB | 5.0000 | ||||
| F & F-CHAIRS | 2007-03-08 | 3,334 | 3,334 | 200DB | 5.0000 | ||||
| F & F-VARIOUS | 2007-05-17 | 2,321 | 2,321 | 200DB | 5.0000 | ||||
| BUILDING IMPR-FELLOWSHIP HALL | 2007-06-01 | 25,748 | 4,211 | S/L | 39.0000 | 644 | |||
| KIA RIO | 2008-02-28 | 12,726 | 12,536 | S/L | 5.0000 | 190 | |||
| CARPET | 2009-03-30 | 5,227 | 4,436 | 200DB | 7.0000 | 351 | |||
| BUILDING | 2009-12-31 | 24,184 | 1,886 | S/L | 39.0000 | 620 | |||
| AIR CONDITIONER | 2009-07-24 | 1,938 | 1,635 | 200DB | 7.0000 | 118 | |||
| END LOCATION 1 | 2000-01-01 | ||||||||
| END LOC 2 | 2001-01-01 | ||||||||
| END LOC 4 | 2000-07-20 | ||||||||
| END LOC 5 | 2001-01-12 | ||||||||
| END LOC 6 | 2003-10-30 | ||||||||
| END LOC 7 | 2001-04-24 | ||||||||
| END LOC 1 | 2000-01-27 | ||||||||
| END LOC 1 | 1985-06-01 | ||||||||
| END LOC 2 | 2003-05-27 | ||||||||
| END LOC 2 | 2001-06-06 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| BUILDING | 758,824 | 507,597 | 251,227 | 644,085 |
| EQUIPMENT | 392,858 | 392,858 | ||
| 80,400 | 80,400 | 80,400 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL AND PROFESSIONAL FEES | 2,485 | 2,485 |
| Description | Amount |
|---|---|
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| AUTO | 4,476 | |||
| ADVERTISING | 210 | |||
| BANK CHG | 133 | |||
| CONSULTANCY | 155 | |||
| CONTRACT WAGES | 779 | |||
| DONATIONS | 100 | |||
| DUES & SUB | 143 | |||
| EMPLOYEE EXP | ||||
| EQUIPMENT | ||||
| EXTRA LABOR | 325 | |||
| HOUSING ALLOWANCE | 77,450 | |||
| INSURANCE | ||||
| KJIR BUILDING | 110 | |||
| MEALS & ENT | 20 | |||
| MEMORIAL EXP | ||||
| MISC EXP | ||||
| MISSIONS | 400 | |||
| OFFICE EXPENSE | 882 | |||
| OFFICE SUPPLIES | 5,479 | |||
| OVERPAYMENT | ||||
| THE POST OFFICE | 1,171 | |||
| POSTAGE COSTS | 911 | |||
| RADIO EXPENSE | 4,452 | |||
| RECONCILIATION DISCREPANCIES | -136 | |||
| REIMBURSE SUPPLIES | -347 | |||
| REPAIRS & MAINTENANCE | 7,706 | |||
| SERVICES RENDERED | 409 | |||
| SHARATHON | ||||
| TOOLS | ||||
| SUPPLIES | 2,320 | |||
| TELEPHONE | 6,743 | |||
| TOWER EXPENSE | 131 | |||
| TRASH | 660 | |||
| UTILITIES | 22,933 | |||
| PAYROLL EXPENSE | 2,146 | |||
| VOLUNTEER EXP | ||||
| BOOKS AND NEWSPAPERS | 49 | |||
| TRAVEL | 537 | |||
| 140,347 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| RENT | 46,121 | 46,121 | |
| MISCELLANEOUS | 5,070 | 5,070 | |
| UNDERWRITING | 37,095 | 37,095 | |
| FARM INCOME | 5,000 | 5,000 | |
| PROGRAMING | 1,820 | 1,820 | |
| TOWER PROJECT | 3,000 | 3,000 | |
| COGS | 3,200 | 3,200 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| PAYROLL LIABILITIES | 2,036 | 36 |
| Name of 501(c)(3) Organization | Balance Due |
|---|---|
|
|
300,000 |
|
|
1,250 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LICENSES & FEES | 704 | |||
| FEES AND PERMITS | 387 | |||
| TAXES | 1,514 | |||
| 2,605 |