| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 2,496 |
| 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 |
|---|
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| FEDERAL TAXES RECEIVABLE | 193 | 141 | 141 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK & CREDIT CARD FEES | 10 | |||
| RENTAL EXPENSE - INSURANCE | 3,155 | 3,155 | ||
| RENTAL EXPENSE - UTILITIES | 61 | 61 | ||
| RENTAL EXPENSE - REPAIRS | 418 | 418 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| RENTAL EXPENSE- PROFESSIONAL | 424 | 424 |
| Name | Address |
|---|---|
| Casey and Susan Osborn |
PO BOX 2091 SHERIDAN,WY82801 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FEDERAL - FORM 990-PF | 52 | |||
| STATE - WYOMING ANNUAL REPORT | 25 | |||
| RENTAL EXPENSE - TAXES | 1,619 | 1,619 |