| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| GEPARD 1A1 TANK | 300,000 | 300,000 | 300,000 |
| TWO (2) BELGIAN LEOPARD 1A5 TANKS | 204,100 | 204,100 | 204,100 |
| FORKLIFT | 16,500 | 16,500 | 16,500 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SHIPPING/TRANSPORT | 74,993 | 0 | 74,993 | 74,993 |
| BANK CHARGES | 145 | 0 | 145 | 145 |
| STORAGE | 1,500 | 0 | 1,500 | 1,500 |
| CONTRACT LABOR | 63,728 | 0 | 63,728 | 63,728 |
| REPAIRS & MAINTENANCE | 48,571 | 0 | 48,571 | 48,571 |
| MISCELLANEOUS | 2,633 | 0 | 2,633 | 2,633 |
| Name | Address |
|---|---|
| MATTHEW HENRY |
13150 E 29TH ST N WICHITA,KS67228 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| REAL ESTATE TAXES | 6,766 | 0 | 6,766 | 6,766 |