| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 800 | 0 | 0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| BUILDINGS | 2008-01-01 | 240,874 | 61,503 | SL | 39.000000000000 | 6,176 | 0 | ||
| SECURITY AND MEDIA | 2008-01-01 | 3,817 | 3,817 | 200DB | 5.000000000000 | 0 | 0 | ||
| FIXTURES | 2008-01-01 | 4,315 | 4,315 | 200DB | 5.000000000000 | 0 | 0 | ||
| LANDSCAPING | 2008-01-01 | 6,234 | 6,234 | 200DB | 5.000000000000 | 0 | 0 | ||
| 2005 ADDITIONS | 2008-01-01 | 93,540 | 23,881 | SL | 39.000000000000 | 2,398 | 0 | ||
| 2006 ADDITIONS | 2008-12-31 | 177,880 | 41,239 | SL | 39.000000000000 | 4,561 | 0 | ||
| 2007 ADDITIONS | 2008-01-01 | 39,474 | 10,078 | SL | 39.000000000000 | 1,012 | 0 | ||
| EXCELLENT WILDLIFE MOUNTS | 2006-07-01 | 2,198,247 | NC | 0 % | 0 | 0 | |||
| 2008 NEW ADDITIONS | 2008-07-01 | 3,927 | 955 | SL | 39.000000000000 | 101 | 0 | ||
| EXCELLENT PHOTOS AND PAINTINGS | 2006-07-01 | 45,860 | NC | 0 % | 0 | 0 | |||
| REMODEL | 2009-12-15 | 23,425 | 4,833 | SL | 39.000000000000 | 601 | 0 | ||
| RANGER | 2009-06-01 | 14,369 | 14,369 | 200DB | 5.000000000000 | 0 | 0 | ||
| 2011 CHEVY SILVERADO | 2010-09-30 | 41,502 | 41,502 | 200DB | 5.000000000000 | 0 | 0 | ||
| SNOWBLOWER | 2011-11-01 | 4,815 | 4,815 | 200DB | 5.000000000000 | 0 | 0 | ||
| LAWN MOWER | 2018-08-31 | 6,499 | 200DB | 5.000000000000 | 1,300 | 0 | |||
| SEAL COAT DRIVEWAY | 2018-08-04 | 3,600 | 150DB | 15.000000000000 | 180 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| BUILDINGS | 240,874 | 67,679 | 173,195 | 173,195 |
| SECURITY AND MEDIA | 3,817 | 3,817 | 0 | 0 |
| FIXTURES | 4,315 | 4,315 | 0 | 0 |
| LANDSCAPING | 6,234 | 6,234 | 0 | 0 |
| ORGANIZATION COSTS | 9,037 | 9,037 | 0 | 0 |
| ORGANIZATION COSTS | 6,517 | 6,517 | 0 | 0 |
| 2005 ADDITIONS | 93,540 | 26,279 | 67,261 | 67,261 |
| 2006 ADDITIONS | 177,880 | 45,800 | 132,080 | 132,080 |
| 2007 ADDITIONS | 39,474 | 11,090 | 28,384 | 28,384 |
| EXCELLENT WILDLIFE MOUNTS | 2,198,247 | 0 | 2,198,247 | 2,198,247 |
| 2008 NEW ADDITIONS | 3,927 | 1,056 | 2,871 | 2,871 |
| EXCELLENT PHOTOS AND PAINTINGS | 45,860 | 0 | 45,860 | 45,860 |
| REMODEL | 23,425 | 5,434 | 17,991 | 17,991 |
| RANGER | 14,369 | 14,369 | 0 | 0 |
| 2011 CHEVY SILVERADO | 41,502 | 41,502 | 0 | 0 |
| SNOWBLOWER | 4,815 | 4,815 | 0 | 0 |
| LAWN MOWER | 6,499 | 1,300 | 5,199 | 5,199 |
| SEAL COAT DRIVEWAY | 3,600 | 180 | 3,420 | 3,420 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| UTILITIES | 9,578 | 0 | 9,578 | |
| PROPERTY TAXES | 66 | 0 | 66 | |
| INSURANCE | 1,138 | 0 | 1,138 | |
| BUSINESS FILING FEES | 50 | 0 | 50 | |
| REPAIRS AND MAINTENANCE | 233 | 0 | 233 | |
| LAWN CARE | 4,270 | 0 | 4,270 | |
| PEST CONTROL | 510 | 0 | 510 | |
| SEPTIC FLUSH | 100 | 0 | 100 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| TOURS | 402 | 402 |
| Name | Address |
|---|---|
| JOHN AND ANGELA BARTOS |
2619 RACHEL CT CHASKA,MN55318 |
| KARL AND HEATHER DEXHEIMER |
4619 DREXEL EDINA,MN55364 |
| STEPHEN C SLACK |
8675 CHANHASSEN HILLS DRIVE NORTH CHANHASSEN,MN55317 |