| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BLUE & CO, LLC | 1,400 | 1,400 | 0 | 0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| RESIDENTIAL PROPERTY 1130 SCHILLER AVE | 2013-09-01 | 90,000 | 1,091 | SL | 27.500000000000 | 3,273 | 3,273 | 3,273 | |
| LAND | 2013-09-01 | 10,000 | 0 % | 0 | 0 | 0 | |||
| IMPROVEMENTS TO RESIDENCE | 2013-09-01 | 17,070 | 207 | SL | 27.500000000000 | 621 | 621 | 621 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| RESIDENTIAL PROPERTY 1130 SCHILLER AVE | 90,000 | 4,364 | 85,636 | |
| LAND | 10,000 | 0 | 10,000 | |
| IMPROVEMENTS TO RESIDENCE | 17,070 | 828 | 16,242 |
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| STOCK YARDS TRUST CO | AT COST | 444,601 | 527,711 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DODD & DODD ATTORNEY, PLLC | 8,019 | 8,019 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 1,810 | 1,810 | 0 | |
| UTILITIES | 757 | 757 | 0 | |
| MAINTENANCE | 1,026 | 1,026 | 0 | |
| CHECK FEE | 6 | 6 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| STOCK YARDS BANK | 150 | 150 | 0 | 0 |
| STOCK YARDS BANK | 6,513 | 6,513 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FOREIGN TAX | 87 | 87 | 0 | 0 |
| KY ANNUAL REPORT | 15 | 15 | 0 | 0 |
| PROPERTY TAX | 1,015 | 1,015 | 0 |