| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 800 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| BUILDINGS | 2008-01-01 | 240,874 | 73,855 | SL | 39.000000000000 | 6,176 | 0 | ||
| SECURITY AND MEDIA | 2008-01-01 | 3,817 | 3,817 | 200DB | 5.000000000000 | 0 | 0 | ||
| FIXTURES | 2008-01-01 | 4,315 | 4,315 | 200DB | 5.000000000000 | 0 | 0 | ||
| LANDSCAPING | 2008-01-01 | 6,234 | 6,234 | 200DB | 5.000000000000 | 0 | 0 | ||
| 2005 ADDITIONS | 2008-01-01 | 93,540 | 28,677 | SL | 39.000000000000 | 2,398 | 0 | ||
| 2006 ADDITIONS | 2008-12-31 | 177,880 | 50,361 | SL | 39.000000000000 | 4,561 | 0 | ||
| 2007 ADDITIONS | 2008-01-01 | 39,474 | 12,102 | SL | 39.000000000000 | 1,012 | 0 | ||
| EXCELLENT WILDLIFE MOUNTS | 2006-07-01 | 2,198,247 | NC | 0 % | 0 | 0 | |||
| 2008 NEW ADDITIONS | 2008-07-01 | 3,927 | 1,157 | SL | 39.000000000000 | 101 | 0 | ||
| EXCELLENT PHOTOS AND PAINTINGS | 2006-07-01 | 45,860 | NC | 0 % | 0 | 0 | |||
| REMODEL | 2009-12-15 | 23,425 | 6,035 | SL | 39.000000000000 | 601 | 0 | ||
| RANGER | 2009-06-01 | 14,369 | 14,369 | 200DB | 5.000000000000 | 0 | 0 | ||
| 2011 CHEVY SILVERADO | 2010-09-30 | 41,502 | 41,502 | 200DB | 5.000000000000 | 0 | 0 | ||
| SNOWBLOWER | 2011-11-01 | 4,815 | 4,815 | 200DB | 5.000000000000 | 0 | 0 | ||
| LAWN MOWER | 2018-08-31 | 6,499 | 3,380 | 200DB | 5.000000000000 | 1,248 | 0 | ||
| SEAL COAT DRIVEWAY | 2018-08-04 | 3,600 | 522 | 150DB | 15.000000000000 | 308 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| BUILDINGS | 240,874 | 80,031 | 160,843 | 160,843 |
| SECURITY AND MEDIA | 3,817 | 3,817 | 0 | 0 |
| FIXTURES | 4,315 | 4,315 | 0 | 0 |
| LANDSCAPING | 6,234 | 6,234 | 0 | 0 |
| ORGANIZATION COSTS | 9,037 | 9,037 | 0 | 0 |
| ORGANIZATION COSTS | 6,517 | 6,517 | 0 | 0 |
| 2005 ADDITIONS | 93,540 | 31,075 | 62,465 | 62,465 |
| 2006 ADDITIONS | 177,880 | 54,922 | 122,958 | 122,958 |
| 2007 ADDITIONS | 39,474 | 13,114 | 26,360 | 26,360 |
| EXCELLENT WILDLIFE MOUNTS | 2,198,247 | 0 | 2,198,247 | 2,198,247 |
| 2008 NEW ADDITIONS | 3,927 | 1,258 | 2,669 | 2,669 |
| EXCELLENT PHOTOS AND PAINTINGS | 45,860 | 0 | 45,860 | 45,860 |
| REMODEL | 23,425 | 6,636 | 16,789 | 16,789 |
| RANGER | 14,369 | 14,369 | 0 | 0 |
| 2011 CHEVY SILVERADO | 41,502 | 41,502 | 0 | 0 |
| SNOWBLOWER | 4,815 | 4,815 | 0 | 0 |
| LAWN MOWER | 6,499 | 4,628 | 1,871 | 1,871 |
| SEAL COAT DRIVEWAY | 3,600 | 830 | 2,770 | 2,770 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| UTILITIES | 7,738 | 0 | 7,738 | |
| INSURANCE | 1,381 | 0 | 1,381 | |
| LAWN CARE | 4,342 | 0 | 4,342 | |
| PEST CONTROL | 525 | 0 | 525 | |
| SECURITY | 396 | 0 | 396 | |
| SUPPLIES | 23 | 0 | 23 | |
| AUTOMOTIVE TAX | 157 | 0 | 157 | |
| SEPTIC | 240 | 0 | 240 | |
| STATE FILING FEE | 25 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| INSURANCE PROCEEDS | 0 | 9,064 |
| Name | Address |
|---|---|
| STEPHEN C SLACK |
8675 CHANHASSEN HILLS DRIVE NORTH CHANHASSEN,MN55317 |