| 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, IMPROVEMENTS, LAND, FIXTURES - PRIOR | 1991-05-01 | 434,907 | 379,536 | SL | 27.50 | 15,814 | |||
| CONSUMABLE EQUIPMENT-PRIOR | 1997-09-30 | 309 | 309 | 200DB | 7.00 | ||||
| DISHWASHER | 1998-01-31 | 249 | 249 | 200DB | 7.00 | ||||
| REFRIGERATOR | 1999-11-15 | 795 | 795 | 200DB | 7.00 | ||||
| DISHWASHER | 2002-04-01 | 654 | 654 | SL | 7.00 | ||||
| 2004/2005 APPLIANCES | 2005-01-01 | 2,585 | 2,585 | 200DB | 7.00 | ||||
| 2004/2005 BUILDING IMPROVMENTS-GRASSMAN | 2004-12-21 | 2,703 | 935 | SL | 27.50 | 98 | |||
| 2004/2005 DRIVEWAY RENOVATION | 2004-09-27 | 10,225 | 6,904 | 150DB | 15.00 | 604 | |||
| 2004/2005 FLOOR COVERING-HOWMAR | 2005-02-14 | 10,738 | 3,660 | SL | 27.50 | 391 | |||
| 2005/2006 SEPTIC SYSTEM IMPROVEMENT-DEAN'S BACKFLOW | 2006-03-26 | 6,450 | 3,975 | 150DB | 15.00 | 381 | |||
| WATER HEATER-MW ROBINSON | 2005-11-07 | 3,933 | 3,933 | 200DB | 7.00 | ||||
| FURNACE - WEBB ATLAS | 2006-01-21 | 2,112 | 2,112 | 200DB | 5.00 | ||||
| HOME APPLIANCE | 2006-05-21 | 733 | 733 | 200DB | 5.00 | ||||
| FIELDS CARPET | 2005-07-09 | 2,431 | 2,431 | 200DB | 5.00 | ||||
| HOWMAR CARPET INC | 2006-04-15 | 2,237 | 2,237 | 200DB | 5.00 | ||||
| RUNION'S FURNITURE ANNEX | 2006-05-21 | 4,533 | 4,533 | 200DB | 5.00 | ||||
| 2006/2007 APPLIANCES | 2007-01-01 | 14,765 | 14,765 | 200DB | 5.00 | ||||
| 2006/2007 FURNITURE & FIXTURES | 2007-05-14 | 728 | 728 | 200DB | 5.00 | ||||
| 2006/2007 CARPET/FLOOR COVERINGS | 2007-05-21 | 5,091 | 5,091 | 200DB | 5.00 | ||||
| 2006/2007 BUILDING IMPROVEMENTS | 2007-02-03 | 83,829 | 22,479 | SL | 27.50 | 3,048 | |||
| WOOSTER APPLIANCE CENTER | 2007-10-07 | 1,634 | 1,634 | 200DB | 5.00 | ||||
| WAYNE SIDING | 2007-08-26 | 33,890 | 8,470 | SL | 27.50 | 1,232 | |||
| MILLER STORAGE BARN | 2007-09-09 | 2,794 | 1,392 | 150DB | 15.00 | 165 | |||
| DRIVEWAY SEALING | 2007-12-01 | 2,325 | 1,158 | 150DB | 15.00 | 137 | |||
| PAVILLION SIDING | 2008-04-21 | 5,820 | 1,450 | 150DB | 15.00 | 172 | |||
| WEAVER CONCRETE | 2007-08-26 | 2,469 | 1,230 | 150DB | 15.00 | 146 | |||
| CHAIRS & GLIDER | 2008-08-20 | 1,050 | 455 | 200DB | 7.00 | 47 | |||
| FURNITURE FROM RUNIONS | 2010-03-30 | 3,127 | 2,430 | 200DB | 7.00 | 279 | |||
| RUNION FURNITURE | 2010-01-12 | 2,000 | 1,554 | 200DB | 7.00 | 178 | |||
| REFRIGERATOR | 2012-05-21 | 1,059 | 754 | 200DB | 5.00 | 122 | |||
| STORAGE CHEST | 2012-05-09 | 250 | 178 | 200DB | 5.00 | 29 | |||
| NEW LEECH BEDS FOR SEPTIC FOR OHIO LAW | 2011-10-06 | 12,207 | 2,814 | 150DB | 15.00 | 939 | |||
| SWEEPER & SHAMPOOER | 2012-06-13 | 1,900 | 1,069 | 200DB | 7.00 | 237 | |||
| DRAPES & AREA RUG FOR LOUNGE | 2011-07-08 | 2,185 | 1,556 | 200DB | 5.00 | 252 | |||
| PORCH ENCLOSURE | 2011-09-26 | 11,700 | 1,187 | SL | 27.50 | 425 | |||
| BEDROOM SET W/FRAME/DRESSER & MATTRESS | 2011-10-28 | 1,771 | 1,261 | 200DB | 5.00 | 204 | |||
| MAJOR ROOF & CHIMNEY REPAIRS/SHINGLES | 2012-06-30 | 20,075 | 1,490 | SL | 27.50 | 730 | |||
| WASHING MACHINE | 2015-06-30 | 959 | 200DB | 7.00 | 34 | ||||
| RUNION FURNITURE*COUCH/CHAIR/LOVESEAT/COFFEE TABLE | 2015-06-30 | 2,402 | 200DB | 7.00 | 86 | ||||
| JERRY'S*COUCH/LOVESEAT | 2015-06-30 | 1,182 | 200DB | 7.00 | 42 | ||||
| SWINGSET | 2015-06-30 | 3,440 | 200DB | 7.00 | 123 | ||||
| FLOORING | 2015-06-30 | 1,226 | 200DB | 7.00 | 44 | ||||
| REMODELING | 2015-06-30 | 24,405 | SL | 27.50 | 37 |
| Description | Amount |
|---|---|
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 3,594 | 3,594 | ||
| SEPTIC SYSTEM FEES | 195 | 195 | ||
| OFFICE SUPPLIES | 842 | 842 | ||
| GROUNDS CARE/R&M | 9,126 | 9,126 | ||
| BUILDING R&M | 23,100 | 23,100 | ||
| RESIDENT/FAMILY HOLIDAY EVENTS | 9,866 | 9,866 | ||
| BANK SERVICE CHARGES | 110 | 110 | ||
| RESIDENT VACATION | 2,172 | 2,172 | ||
| ANNUAL MEETING | 195 | 195 | ||
| HOUSEHOLD SUPPLIES/EXPENSES | 3,433 | 3,433 | ||
| FIRE/SECURITY ALARM | 3,822 | 3,822 | ||
| PEST CONTROL | 725 | 725 | ||
| EARLY WITHDRAWL PENALTY | 50 | 50 | ||
| RESIDENT MEMORIAL | 407 | 407 | ||
| TAX PENALTY |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MIDWEST HEALTH SYSTEMS | 14,750 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 990PF FILING FEES (NET) | 35 | 35 |