| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREPARATION FEE | 1,757 | 0 | 0 | 1,757 |
| 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 (DONATED) | 2011-12-15 | 1,400,000 | 218,373 | SL | 39.000000000000 | 35,897 | 0 | 35,897 | |
| EQUIPMENT | 2011-12-15 | 5,388 | 2,184 | SL | 15.000000000000 | 359 | 0 | 359 | |
| PORTABLE DANCE FLOOR | 2012-04-20 | 2,266 | 856 | SL | 15.000000000000 | 151 | 0 | 151 | |
| FURNITURE & FURNISHINGS (2013 ADDITIONS) | 2013-06-30 | 5,485 | 3,528 | SL | 7.000000000000 | 784 | 0 | 784 | |
| FURNITURE | 2015-06-30 | 1,106 | 395 | SL | 7.000000000000 | 158 | 0 | 158 | |
| COOLER | 2016-12-02 | 1,325 | 287 | SL | 5.000000000000 | 265 | 0 | 265 |
| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990-PF PART VII-A, LINE 11 | NAME OF CONTROLLED ENTITY EMPLOYER ID NO------------------------- --------------BLACK HILLS AND FORT PIERRE RAILROAD ROUNDHOUSE LLC 26-3565155 660 FACULTY DRBROOKINGS, SD 57006THIS IS A SINGLE MEMBER LLC THAT OPERATES UNDER THE FEDERAL INDENTIFICATION NUMBER OF ITS PARENT. EXCESS BUSINESS HOLDINGS { } YES {X} NO |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| BUILDING (DONATED) | 1,400,000 | 254,270 | 1,145,730 | |
| EQUIPMENT | 5,388 | 2,543 | 2,845 | |
| PORTABLE DANCE FLOOR | 2,266 | 1,007 | 1,259 | |
| FURNITURE & FURNISHINGS (2013 ADDITIONS) | 5,485 | 4,312 | 1,173 | |
| FURNITURE | 1,106 | 553 | 553 | |
| COOLER | 1,325 | 552 | 773 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| LIQUOR LICENSE | 100,000 | 100,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | 21,105 | 0 | 0 | 21,105 |
| INSURANCE | 10,051 | 0 | 0 | 10,051 |
| UTILITIES | 11,734 | 0 | 0 | 11,734 |
| SUBCONTRACTORS | 43 | 0 | 0 | 43 |
| REGISTRATION FEE | 171 | 0 | 0 | 171 |
| MISCELLANEOUS | 166 | 0 | 0 | 166 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROPERTY TAXES | 26,000 | 0 | 0 | 26,000 |
| Name | US / Foreign Address |
EIN | Description | Amount |
|---|---|---|---|---|
| BLACK HILLS AND FORT PIERRE RAILROAD ROUNDHOUSE LLC |
660 FACULTY DR BROOKINGS,SD57006 |
26-3565155 | THIS IS A SINGLE MEMBER LLC THAT OPERATES UNDER THE FEDERAL IDENTIFICATION NUMBER OF ITS PARENT. | 0 |
| Total | 0 | |||