| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 2,125 | 2,125 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| KILN | 2000-05-04 | 1,500 | 1,500 | S/L | 5.0000 | ||||
| POTTER'S WHEEL | 2000-09-08 | 595 | 595 | S/L | 5.0000 | ||||
| GAS KILN | 2000-09-12 | 750 | 750 | S/L | 5.0000 | ||||
| VARIOUS EQUIPMENT | 1995-03-31 | 1,320 | 1,320 | S/L | 5.0000 | ||||
| KILN | 1996-01-31 | 1,200 | 1,200 | S/L | 5.0000 | ||||
| TWO BINS | 1997-02-13 | 492 | 492 | S/L | 5.0000 | ||||
| ROLLING STANDS | 1997-02-13 | 325 | 325 | S/L | 5.0000 | ||||
| DRYING RACKS | 1997-02-13 | 200 | 200 | S/L | 5.0000 | ||||
| ALARM SYSTEM | 1997-02-23 | 479 | 479 | S/L | 5.0000 | ||||
| STOVE AND REFRIGERATOR | 1997-06-11 | 575 | 575 | S/L | 5.0000 | ||||
| POTTERS WHEEL | 1997-08-22 | 1,250 | 1,250 | S/L | 5.0000 | ||||
| SLAT ROLLER | 1997-11-17 | 149 | 149 | S/L | 5.0000 | ||||
| COMPUTER | 1998-12-16 | 390 | 390 | S/L | 3.0000 | ||||
| KILN | 1998-08-28 | 3,532 | 3,532 | S/L | 7.0000 | ||||
| OFFICE CHAIR | 1998-01-21 | 382 | 382 | S/L | 5.0000 | ||||
| PROJECTOR SCREEN | 1999-09-06 | 550 | 550 | S/L | 5.0000 | ||||
| LEASEHOLD IMPROVEMENTS | 2010-08-01 | 900 | 101 | S/L | 39.0000 | 23 | |||
| ADJUSTMENT | 9 | ||||||||
| LEASEHOLD IMPROVEMENTS | 2012-09-30 | ||||||||
| LEASEHOLD IMPROVEMENT | 2012-09-30 | 1,075 | 72 | S/L | 15.0000 | 67 | |||
| LEASHOLD IMPROVEMENTS | 2012-09-30 | 85 | 6 | S/L | 15.0000 | 5 | |||
| LEASEHOLD IMPROVEMENTS | 2012-12-31 | 250 | 25 | 150DB | 15.0000 | 23 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 15,999 | 14,056 | 1,943 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| CRAFT SUPPLIES | 4,623 | 4,623 | ||
| UTILITIES | 1,670 | 1,670 | ||
| REPAIRS AND MAINTENANCE | 1,013 | 1,013 | ||
| YELLOW PAGES | 49 | 49 | ||
| INSURANCE | 1,881 | 1,881 | ||
| BANK CHARGES | 225 | 225 | ||
| CONTRIBUTIONS | 100 | 100 | ||
| OFFICE SUPPLIES | 881 | 881 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| CRAFT COURSES | 572 | 572 | |
| COURSES FOR OUTSIDE GROUPS | 9,477 | 9,477 | |
| FIRING & STUDIO | 4,698 | 4,698 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT OTHER PROFESSIONAL FEES | 33,447 | 33,447 |
| Name | Address |
|---|---|
| GANTER FAMILY TRUST |
5902 E VALLEY VISTA LANE PARADISE VALLEY,AZ85253 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ANNUAL REPORT TO SECRETARY | 50 | 50 |