| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 2,500 | 0 | 2,500 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| GALLERY | 2011-05-24 | 1,881,903 | 317,672 | SL | 39.000000000000 | 48,254 | 0 | ||
| FURNITURE | 2011-04-23 | 4,365 | 200DB | 7.000000000000 | 0 | 0 | |||
| ANIMAL SPECIMANS | 2011-05-24 | 405,745 | 178,079 | SL | 15.000000000000 | 27,050 | 0 | ||
| GALLERY | 2012-11-15 | 1,200 | 160 | SL | 39.000000000000 | 31 | 0 | ||
| GALLERY | 2013-12-01 | 2,250 | 237 | SL | 39.000000000000 | 58 | 0 | ||
| ANIMAL SPECIMANS | 2015-04-14 | 8,644 | 1,584 | SL | 15.000000000000 | 576 | 0 | ||
| ANIMAL SPECIMANS | 2017-11-15 | 448 | 5 | SL | 15.000000000000 | 30 | 0 | ||
| ANIMAL SPECIMANS | 2018-06-30 | 448 | SL | 15.000000000000 | 15 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| GALLERY | 1,881,903 | 365,926 | 1,515,977 | |
| FURNITURE | 4,365 | 4,365 | 0 | |
| ANIMAL SPECIMANS | 405,745 | 205,129 | 200,616 | |
| GALLERY | 1,200 | 191 | 1,009 | |
| GALLERY | 2,250 | 295 | 1,955 | |
| ANIMAL SPECIMANS | 8,644 | 2,160 | 6,484 | |
| ANIMAL SPECIMANS | 448 | 35 | 413 | |
| ANIMAL SPECIMANS | 448 | 15 | 433 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | 12,000 | 0 | 12,000 |
| Name | Address |
|---|---|
| DOUGLAS CAROL REARICK |
6154 SUNDANCE TRAIL BRIGHTON,FL48116 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXCISE TAX | 1 | 0 | 0 |