| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 1,150 | 250 | 900 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| WHEELCHAIRS | 2000-01-01 | 1,000 | 1,000 | S/L | 7.0000 | ||||
| WHEELCHAIR | 2000-02-24 | 302 | 302 | S/L | 7.0000 | ||||
| WHEELCHAIR | 2000-03-29 | 599 | 599 | S/L | 7.0000 | ||||
| WHEELCHAIR | 2000-09-18 | 297 | 297 | S/L | 7.0000 | ||||
| POTTY CHAIR/LEG REST | 2001-04-03 | 135 | 135 | S/L | 7.0000 | ||||
| POTTY CHAIR | 2001-06-11 | 134 | 134 | S/L | 7.0000 | ||||
| RASCAL SCOOTER | 2001-07-11 | 4,200 | 4,200 | S/L | 7.0000 | ||||
| 4 WHEEL SCOOTER | 2001-07-11 | 2,300 | 2,300 | S/L | 7.0000 | ||||
| MULTIPLE ITEMS | 2001-07-27 | 1,289 | 1,289 | S/L | 7.0000 | ||||
| HOSPITAL BED | 2001-11-12 | 300 | 300 | S/L | 7.0000 | ||||
| LIFT CHAIR | 2002-03-01 | 429 | 429 | S/L | 7.0000 | ||||
| WHEELCHAIR | 2002-11-13 | 527 | 527 | S/L | 7.0000 | ||||
| WHEELCHAIR | 2003-02-15 | 279 | 279 | S/L | 7.0000 | ||||
| WHEELCHAIR | 2003-02-15 | 279 | 279 | S/L | 7.0000 | ||||
| WHEELCHAIR | 2003-03-15 | 329 | 329 | S/L | 7.0000 | ||||
| WHEELCHAIR | 2003-04-15 | 333 | 333 | S/L | 7.0000 | ||||
| WHEELCHAIR | 2003-05-15 | 218 | 218 | S/L | 7.0000 | ||||
| WHEELCHAIR | 2003-05-15 | 218 | 218 | S/L | 7.0000 | ||||
| WHEELCHAIR | 2003-06-15 | 278 | 278 | S/L | 7.0000 | ||||
| WHEELCHAIR | 2003-07-15 | 332 | 332 | S/L | 7.0000 | ||||
| WHEELCHAIR (3) | 2004-07-15 | 1,082 | 1,082 | S/L | 7.0000 | ||||
| WHEELCHAIR | 2004-09-15 | 250 | 250 | S/L | 7.0000 | ||||
| TRANSFER BENCH | 2005-07-01 | 230 | 230 | S/L | 7.0000 | ||||
| WHEELCHAIRS (2) | 2005-07-01 | 800 | 800 | S/L | 7.0000 | ||||
| WHEELCHAIR | 2006-07-01 | 451 | 451 | S/L | 7.0000 | ||||
| WHEELCHAIR | 2006-07-01 | 515 | 515 | S/L | 7.0000 | ||||
| WHEELCHAIR | 2006-07-01 | 375 | 375 | S/L | 7.0000 | ||||
| WHEELCHAIR | 2007-07-01 | 338 | 338 | S/L | 7.0000 | ||||
| WHEELCHAIR | 2007-07-01 | 369 | 369 | S/L | 7.0000 | ||||
| WHEELCHAIR | 2008-07-01 | 175 | 163 | S/L | 7.0000 | 12 | |||
| WHEELCHAIR | 2008-07-01 | 164 | 153 | S/L | 7.0000 | 11 | |||
| WHEELCHAIR | 2008-07-01 | 500 | 464 | S/L | 7.0000 | 36 | |||
| WHEELCHAIR | 2008-07-01 | 284 | 264 | S/L | 7.0000 | 20 | |||
| SHOWER CHAIR & WHEELS | 2008-07-01 | 200 | 186 | S/L | 7.0000 | 14 | |||
| WHEELCHAIR | 2008-07-01 | 299 | 278 | S/L | 7.0000 | 21 | |||
| WHEELCHAIR | 2008-07-01 | 299 | 278 | S/L | 7.0000 | 21 | |||
| WHEELCHAIR | 2008-07-01 | 299 | 278 | S/L | 7.0000 | 21 | |||
| WHEELCHAIR | 2008-07-01 | 355 | 330 | S/L | 7.0000 | 25 | |||
| WHEELCHAIR | 2008-07-01 | 276 | 256 | S/L | 7.0000 | 20 | |||
| WHEELCHAIRS & POTTY CHAIR | 2009-04-30 | 503 | 395 | S/L | 7.0000 | 72 | |||
| TRANSFER CHAIR | 2009-11-06 | 188 | 148 | S/L | 7.0000 | 27 | |||
| WHEELCHAIR | 2010-06-02 | 317 | 204 | S/L | 7.0000 | 45 | |||
| WHEELCHAIR | 2010-12-29 | 203 | 131 | S/L | 7.0000 | 29 | |||
| WHEELCHAIR | 2011-03-14 | 231 | 116 | S/L | 7.0000 | 33 | |||
| WHEELCHAIR | 2011-08-03 | 182 | 91 | S/L | 7.0000 | 26 | |||
| WHEELCHAIR & SHOWER CHAIR | 2011-09-28 | 429 | 214 | S/L | 7.0000 | 62 | |||
| HOYER LIFT | 2012-03-27 | 300 | 107 | S/L | 7.0000 | 43 | |||
| WHEELCHAIR | 2012-04-03 | 154 | 55 | S/L | 7.0000 | 22 | |||
| ROLLATORS (2) | 2012-12-28 | 270 | 96 | S/L | 7.0000 | 39 | |||
| ROLLATOR | 2013-05-06 | 104 | 22 | S/L | 7.0000 | 15 | |||
| POTTY CHAIR | 2013-07-05 | 103 | 22 | S/L | 7.0000 | 15 | |||
| ROLLATOR WALKER | 2013-07-05 | 142 | 30 | S/L | 7.0000 | 21 | |||
| TRANSFER CHAIR | 2013-09-01 | 199 | 43 | S/L | 7.0000 | 28 | |||
| MINERAL RIGHTS | 2000-01-01 | 520 | S/L | 7.0000 | 74 | ||||
| SCOOTER REPAIR | 2015-01-11 | 1,105 | S/L | 7.0000 | 158 |
| Name of Bond | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| 172,205 | 178,650 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 25,987 | 23,418 | 2,569 | 4,900 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| SUPPLIES | 642 | 642 | ||
| OFFICE EXPENSES | 39 | 39 | ||
| STORAGE UNIT RENTAL | ||||
| LIABILITY INSURANCE | 2,741 | 2,741 | ||
| SAFETY DEPOSIT BOX | 32 | 32 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| 5 | 5 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK TRUST FES | 1,211 | 1,211 |