| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Tax preparation fee | 2,200 | 2,200 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Hand County NE 1/4 32-111-68 | 301,150 | 301,150 | 400,000 | |
| Hand County NW 1/4 32-111-68 | 304,163 | 304,163 | 452,000 | |
| Hand County NW 1/4 5-110-68 | 284,088 | 284,088 | 424,000 | |
| Hand County NE 1/4 6-110-68 | 284,199 | 284,199 | 434,700 | |
| Hand County NW 1/4 6-110-68 | 268,255 | 268,255 | 474,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|
| Item No. | 1 |
|---|---|
| Lender's Name | Toni Susan L Engelmann |
| Lender's Title | Trustee |
| Original Amount of Loan | |
| Balance Due | |
| Date of Note | |
| Maturity Date | |
| Repayment Terms | |
| Interest Rate | |
| Security Provided by Borrower | |
| Purpose of Loan | |
| Description of Lender Consideration | |
| Consideration FMV | 5402 |
| Description | Amount |
|---|---|
| Electricity - Rental Property | 1,541 |
| Water Bill - Rental property | 500 |
| Property Insurance - Rental property | 1,587 |
| Property Tax - Rental property | 8,075 |
| Shipping expenses - Rental property | 198 |
| Phone charges - Rental property | 291 |
| Maintenance expenses - Rental property | 23,480 |