| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 935 | 0 | 0 | 935 |
| BOOKKEEPING | 1,940 | 0 | 0 | 1,940 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| BUILDING | 1996-08-15 | 35,695 | 16,092 | SL | 39.000000000000 | 915 | 0 | 915 | |
| PORTA POTTY | 2005-08-15 | 1,820 | 1,820 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| BUILDING | 2006-07-01 | 6,233 | 1,313 | SL | 39.000000000000 | 160 | 0 | 160 | |
| SIGNS | 2005-11-29 | 436 | 436 | 200DB | 7.000000000000 | 0 | 0 | 0 | |
| BUILDING IMPROVEMENTS | 2007-09-30 | 8,490 | 1,535 | SL | 39.000000000000 | 218 | 0 | 218 | |
| BUILDING IMPROVEMENTS | 2008-09-30 | 1,748 | 272 | SL | 39.000000000000 | 45 | 0 | 45 | |
| BUILDING IMPROVEMENTS | 2009-04-01 | 2,239 | 311 | SL | 39.000000000000 | 57 | 0 | 57 | |
| ELECTRIC CART W/ DUMP BODY | 2008-10-01 | 500 | 500 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| BUILDING IMPROVEMENTS | 2010-04-26 | 4,704 | 539 | SL | 39.000000000000 | 121 | 0 | 121 | |
| SHED | 2011-08-01 | 276 | 179 | 200DB | 7.000000000000 | 28 | 0 | 39 | |
| BUILDING | 2014-05-01 | 143,938 | 1,538 | SL | 39.000000000000 | 3,691 | 0 | 3,691 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| BUILDING | 35,695 | 17,007 | 18,688 | |
| PORTA POTTY | 1,820 | 1,820 | 0 | |
| BUILDING | 6,233 | 1,473 | 4,760 | |
| SIGNS | 436 | 436 | 0 | |
| BUILDING IMPROVEMENTS | 8,490 | 1,753 | 6,737 | |
| BUILDING IMPROVEMENTS | 1,748 | 317 | 1,431 | |
| BUILDING IMPROVEMENTS | 2,239 | 368 | 1,871 | |
| ELECTRIC CART W/ DUMP BODY | 500 | 500 | 0 | |
| BUILDING IMPROVEMENTS | 4,704 | 660 | 4,044 | |
| SHED | 276 | 207 | 69 | |
| BUILDING | 143,938 | 5,229 | 138,709 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL | 35 | 0 | 0 | 35 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| COLLECTION ITEMS | 22,398 | 22,398 | 22,398 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DUES AND ADVERTISING | 2,017 | 0 | 0 | 2,017 |
| MISCELLANEOUS | 3 | 0 | 0 | 3 |
| OFFICE | 1,328 | 0 | 0 | 1,328 |
| CREDIT CARD PROCESSING | 1,033 | 0 | 0 | 1,033 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| ADMISSIONS | 1,675 | 1,675 | |
| SUBSCRIPTIONS | 3,180 | 3,180 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| LINE OF CREDIT | 7,593 | 0 |
| Name | Address |
|---|---|
| ESTATE OF JEAN LEBOUCHER |
56 BEALS AVE ELLSWORTH,ME04605 |