| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 8,311 | 4,155 | 4,155 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| MOWERS | 2002-05-30 | 2,574 | 1,802 | 200DB | 7.000000000000 | 0 | 0 | ||
| FIREPROOF SAFE | 2002-09-12 | 275 | 192 | 200DB | 7.000000000000 | 0 | 0 | ||
| LAND - ILLINOIS - CHARITABLE PURPOSE | 2002-10-23 | 24,000 | L | 0 | 0 | ||||
| CHARITABLE PURPOSE BUILDINGS - ILLINOIS | 2004-12-15 | 391,000 | 99,842 | SL | 39.000000000000 | 10,026 | 0 | ||
| LAND - KANSAS - CHARITABLE PURPOSE | 2002-11-15 | 334,899 | L | 0 | 0 | ||||
| CULVERT AT GATE | 2004-09-13 | 678 | 240 | 150DB | 15.000000000000 | 20 | 0 | ||
| CHAIN SAW | 2004-09-10 | 298 | 148 | 200DB | 7.000000000000 | 0 | 0 | ||
| SEDGWICK CO BRIDGE | 2005-11-01 | 6,756 | 4,412 | 150DB | 15.000000000000 | 399 | 0 | ||
| SEDGWICK CO POND WALKWAY | 2005-11-01 | 5,352 | 3,496 | 150DB | 15.000000000000 | 316 | 0 | ||
| SEDGWICK CO WALKWAY GATE | 2005-11-01 | 634 | 413 | 150DB | 15.000000000000 | 37 | 0 | ||
| SEDGWICK CO SOUTH END GATE | 2005-11-01 | 850 | 555 | 150DB | 15.000000000000 | 50 | 0 | ||
| SEDGWICK CO 2 NORTH END GATES | 2005-11-01 | 607 | 398 | 150DB | 15.000000000000 | 36 | 0 | ||
| ILLINOIS BUILDING ROOF | 2005-05-26 | 9,775 | 2,395 | SL | 39.000000000000 | 251 | 0 | ||
| SEDGWICK COUNTY CAPITALIZED COSTS | 2002-11-15 | 16,618 | L | 0 | 0 | ||||
| REFRIGERATOR FOR STUDIO | 2007-01-04 | 692 | 692 | 200DB | 7.000000000000 | 0 | 0 | ||
| MAYTAG STOVE FOR MAIN FACILITY HOUSE | 2007-02-27 | 660 | 660 | 200DB | 7.000000000000 | 0 | 0 | ||
| COMPUTER AT ILLINOIS SITE | 2007-09-05 | 914 | 914 | 200DB | 5.000000000000 | 0 | 0 | ||
| TORO TRIMMER/WEEDER | 2014-10-31 | 211 | 8 | 200DB | 7.000000000000 | 58 | 0 | ||
| SEPTIC AERATOR | 2015-05-05 | 1,284 | 200DB | 7.000000000000 | 734 | 0 |
| Identifier | Return Reference | Explanation |
|---|---|---|
| FEES PAID TO DISQUALIFIED PEOPLE. | FORM 990-PF, PART VII-B, ITEM 1A(4) | REASONABLE PROFESSIONAL FEES WERE PAID TO DISQUALIFED INDIVIDUALS, AS LISTED IN PART VIII. |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| EXXONMOBIL | 37,888 | 60,428 |
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| MUTUAL FUNDS | AT COST | 912,559 | 1,096,607 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| MOWERS | 2,574 | 2,574 | 0 | |
| FIREPROOF SAFE | 275 | 275 | 0 | |
| LAND - ILLINOIS - CHARITABLE PURPOSE | 24,000 | 0 | 24,000 | |
| CHARITABLE PURPOSE BUILDINGS - ILLINOIS | 391,000 | 109,868 | 281,132 | |
| LAND - KANSAS - CHARITABLE PURPOSE | 334,899 | 0 | 334,899 | |
| CULVERT AT GATE | 678 | 599 | 79 | |
| CHAIN SAW | 298 | 297 | 1 | |
| SEDGWICK CO BRIDGE | 6,756 | 4,811 | 1,945 | |
| SEDGWICK CO POND WALKWAY | 5,352 | 3,812 | 1,540 | |
| SEDGWICK CO WALKWAY GATE | 634 | 450 | 184 | |
| SEDGWICK CO SOUTH END GATE | 850 | 605 | 245 | |
| SEDGWICK CO 2 NORTH END GATES | 607 | 434 | 173 | |
| ILLINOIS BUILDING ROOF | 9,775 | 2,646 | 7,129 | |
| SEDGWICK COUNTY CAPITALIZED COSTS | 16,618 | 0 | 16,618 | |
| REFRIGERATOR FOR STUDIO | 692 | 692 | 0 | |
| MAYTAG STOVE FOR MAIN FACILITY HOUSE | 660 | 660 | 0 | |
| COMPUTER AT ILLINOIS SITE | 914 | 914 | 0 | |
| TORO TRIMMER/WEEDER | 211 | 66 | 145 | |
| SEPTIC AERATOR | 1,284 | 734 | 550 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL & PROFESSIONAL - CHARITABLE USE PROPERTY | 800 | 0 | 800 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| ADVANCE TO OPERATING FUND - CRIDER LLC | 3,700 | 3,700 | 3,700 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 1,705 | 0 | 0 | |
| INVESTMENT SUBSCRIPTIONS & FEES | 610 | 610 | 0 | |
| BANK FEES | 254 | 0 | 0 | |
| MISCELLANEOUS | 73 | 0 | 0 | |
| REGISTERED AGENT FEE | 250 | 0 | 0 | |
| APPRAISALS | 6,250 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| GRAIN & HAY SALES & RENTAL | 3,148 | 3,148 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| AGENCY ACCOUNT FEES | 5,138 | 5,138 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ANNUAL STATE FEES | 65 | 0 | 0 | |
| PROPERTY TAX ON CHARITABLE USE PROPERTY | 8,192 | 0 | 8,192 | |
| FEDERAL TAXES | 325 | 0 | 0 |