| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAYLORS INCOME TAX SERVICE 72-1616211 | 1,145 | 1,123 | 22 |
| Person Name | Explanation |
|---|---|
| EVER GRACE DERRICK | Annual stiphen for expenses incurred for attending meetings |
| BARBARA J MCDANIEL THOMAS | Stiphen to cover expenses for attending meetings |
| LESLEY M TAYLOR SR | Expenses for attending meetings |
| 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 IMPROVEMENT | 1972-06-15 | 18,195 | 17,612 | Macrs40Year150 | 40 | 0 | 0 | 0 | |
| NEW ROOF | 2009-02-25 | 21,263 | 6,172 | StraightLine | 3 | 0 | 0 | 0 | |
| SECURITY BARS | 1994-07-15 | 2,865 | 934 | StraightLine | 30 | 95 | 0 | 0 | |
| ELECTRICAL WIRING | 2008-08-31 | 1,250 | 1,125 | StraightLine | 10 | 73 | 0 | 0 | |
| AIR AND HEAT AC | 2008-09-30 | 1,200 | 1,200 | StraightLine | 10 | 0 | 0 | 0 | |
| TELEPHONE INTERNET | 2010-12-31 | 3,300 | 3,260 | StraightLine | 7 | 0 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LAND BUILDING EQUIPMENT | 48,073 | 29,626 | 18,447 | 18,447 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| OTHER ASSETS | 8,647 | 8,647 | 8,647 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PEGGIE HILL YARD WORK CLEANING AND PACKING | 305 | 244 | 61 | |
| UTILITIES | 115 | 92 | 23 | |
| HI 80 SELF STORAGE RENTAL | 910 | 728 | 182 | |
| US POSTAL SERVICE | 120 | 96 | 24 | |
| SUPPLIES | 123 | 98 | 0 | 23 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| BREITBURN OPERATING LP XXX-XX-XXXX | 3,544 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| 86,599 | 56,125 |