| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 2,525 | 0 | 0 | 2,525 |
| 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 |
|---|
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| SHARES OF F. DOHMEN CO. | 74,327,273 | 54,270,309 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OUTSIDE SERVICES | 304,070 | 0 | 0 | 304,070 |
| INFORMATION TECHNOLOGY | 9,244 | 9,244 | ||
| OFFICE SUPPLIES | 3,110 | 3,110 | ||
| EQUIPMENT RENTAL | 893 | 893 | ||
| OTHER COSTS | 1,471 | 1,471 |
| Description | Amount |
|---|---|
| BASIS ADJUSTMENT FOR DONATED ASSETS | 20,056,964 |
| Name | Address |
|---|---|
| Robert C Dohmen Living Trust |
215 North Water Street Milwaukee,WI53202 |
| Robert C Dohmen |
215 North Water Street Milwaukee,WI53202 |
| Cynthia A LaConte |
215 North Water Street Milwaukee,WI53202 |
| Philip J Dohmen |
215 North Water Street Milwaukee,WI53202 |
| Kathryn M Song |
215 North Water Street Milwaukee,WI53202 |
| Ted E Dohmen |
215 North Water Street Milwaukee,WI53202 |
| Linda J Dohmen |
215 North Water Street Milwaukee,WI53202 |
| Thomas W Ogden |
215 North Water Street Milwaukee,WI53202 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROPERTY TAXES | 913 | 0 | 0 | 913 |