| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 4,250 | 0 | 0 |
| 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 IMPROVEMENTS | 2001-03-20 | 56,664 | 25,124 | SL | 39.000000000000 | 1,453 | 0 | ||
| VIDEO SERVICES EQUIPMENT | 2001-05-22 | 15,082 | 15,082 | SL | 5.000000000000 | 0 | 0 | ||
| FOUNDATION ROOM CREDENZA | 2001-07-20 | 12,079 | 12,079 | SL | 7.000000000000 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| BUILDING IMPROVEMENTS | 56,664 | 26,577 | 30,087 | |
| VIDEO SERVICES EQUIPMENT | 15,082 | 15,082 | 0 | |
| FOUNDATION ROOM CREDENZA | 12,079 | 12,079 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 75 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 33 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MANAGEMENT FEES | 11,592 | 0 | 0 |
| Name | Address |
|---|---|
|
RADICHEL FAMILY INTERVIVOS CHARITABLE LEAD TRUST |
PO BOX 247 MANKATO,MN56002 |