| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 2,260 |
| 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 FURNITURE | 2017-09-30 | 1,010 | 144 | 200DB | 7.0000 | 248 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 1,010 | 392 | 618 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| MUSEUM ART PIECE | 2,672 | 3,372 | 121,022 |
| MUSEUM PIECES | 300,000 | 300,000 | 300,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| BANK FEES AND MERCHANT CHARGE | 2,608 | |||
| CONTRACT SERVICES | 99,387 | |||
| INSURANCE | 7,782 | |||
| ADVERTISING | 9,472 | |||
| SUPPLIES | 330 | |||
| REPAIRS & MAINTENANCE | 4,748 |
| Name | Address |
|---|---|
| DON ASLETT |
PO BOX 700 POCATELLO,ID83204 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SALES TAX | 2,470 |