| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREPARATION | 1,048 | 0 | 1,048 | 1,048 |
| GENERAL ACCOUNTING | 15 | 0 | 15 | 15 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| OFFICE EQUIPMENT | 2000-06-30 | 2,000 | 2,000 | M | 5 | 0 | 0 | 0 | |
| FENCING | 2004-11-01 | 30,033 | 28,602 | SL | 7 | 0 | 0 | 0 | |
| FENCING | 2007-05-01 | 3,188 | 2,272 | SL | 15 | 213 | 0 | 0 | |
| 30 LIGHT POLES | 2013-08-29 | 29,306 | 4,069 | SL | 31.5 | 930 | 0 | 0 | |
| LAND | 2003-06-30 | 276,889 | 0 | NDA | 0 | 0 | 0 | ||
| LAND-CUTTS PROPERTY | 2007-11-28 | 185,580 | 0 | NDA | 0 | 0 | 0 | ||
| LAND-CHEVRON PROPERTY | 2008-01-25 | 56,327 | 0 | NDA | 0 | 0 | 0 | ||
| LAND-P P & L | 2009-11-05 | 91,393 | 0 | NDA | 0 | 0 | 0 | ||
| MICROFILM READER | 2000-06-30 | 1,350 | 1,350 | M | 5 | 0 | 0 | 0 | |
| TRANSCRIBER | 2000-06-30 | 204 | 204 | M | 5 | 0 | 0 | 0 | |
| MICROFICHE | 2001-06-30 | 5,337 | 5,337 | M | 5 | 0 | 0 | 0 | |
| STORAGE RACKS | 2004-08-31 | 2,079 | 2,079 | SL | 7 | 0 | 0 | 0 | |
| COMPUTER | 2006-05-30 | 1,532 | 1,532 | SL | 5 | 0 | 0 | 0 | |
| MOWER | 2012-07-16 | 10,873 | 9,418 | M | 7 | 971 | 0 | 0 | |
| ELECTRICAL BOX | 2013-04-01 | 750 | 583 | M | 7 | 67 | 0 | 0 | |
| PLAYGROUND EQUIPSTAGE | 2015-04-20 | 181,313 | 41,793 | ALT | 15 | 13,961 | 0 | 0 | |
| SOUND EQUIPMENT | 2016-07-08 | 5,917 | 2,295 | M | 7 | 1,035 | 0 | 0 | |
| SOUND EQUIPMENT | 2016-08-03 | 501 | 195 | M | 7 | 88 | 0 | 0 | |
| STAGE IMPROVEMENTS | 2016-07-06 | 855 | 331 | M | 7 | 150 | 0 | 0 | |
| CONCRETE CHESS TABLE | 2016-07-11 | 12,450 | 1,806 | M | 15 | 1,064 | 0 | 0 | |
| LANDSCAPING | 2016-10-06 | 1,696 | 255 | SL | 10 | 170 | 0 | 0 | |
| CONCRETE CHESS TABLE | 2017-06-16 | 2,470 | 124 | M | 15 | 235 | 0 | 0 | |
| LIGHTING & ELECTRICAL WIRING | 2017-11-27 | 14,376 | 719 | M | 15 | 1,366 | 0 | 0 | |
| FLAGPOLE | 2017-08-01 | 12,380 | 464 | M | 20 | 894 | 0 | 0 | |
| CARVED GRANITE PARK SIGN | 2017-05-06 | 5,750 | 288 | M | 15 | 546 | 0 | 0 | |
| RAILCAR BENCHES | 2017-03-15 | 9,147 | 457 | M | 15 | 869 | 0 | 0 | |
| ELECTRICAL BOX & FENCING | 2017-04-29 | 5,294 | 265 | M | 15 | 503 | 0 | 0 | |
| HAND RAILS | 2018-07-28 | 2,600 | 0 | M | 10 | 260 | 0 | 0 | |
| PARK IMPROVEMENTS | 2018-05-22 | 4,515 | 0 | M | 15 | 226 | 0 | 0 |
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| OREGON COMMUNITY FOUNDATION | 63,114 | 63,114 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| CONSTRUCTION IN PROGRESS | 941,904 | 864,740 | 864,740 |
| DEQ PERMIT | 2,000 | 2,000 | 2,000 |
| HISTORICAL DOCUMENT | 3,000 | 3,000 | 3,000 |
| PROSPECTORS STATUTE | 1,000 | 1,000 | 1,000 |
| STEAM LOCOMOTIVE | 16,340 | 15,000 | 15,000 |
| Description | Amount |
|---|---|
| JOBS IN PROGRESS COMPLETED | 150,579 |
| Name | Address |
|---|---|
| TYKESON FOUNDATION |
1144 WILLAGILLESPIE RD STE 33 EUGENE,OR974016722 |
| FAYE LUCILLE STEWART FOUNDATION |
P O BOX 11135 EUGENE,OR974403335 |