| Contractor | Explanation |
|---|---|
| CHANDA SHELTON | DESIGN FOR OFFICE LOCATION |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 323 N 8TH, NEODESHA | 2020-02-24 | 130,887 | S/L | 39.0000 | 2,937 | ||||
| 323 N 8TH, NEODESHA - LAND | 2020-02-24 | 4,624 | |||||||
| 323 N 8TH, NEODESHA-IMPROVEMENTS | 2020-12-31 | 75,000 |
| Name | Date Acquired | How Acquired | Date Sold | Purchaser Name | Gross Sales Price | Basis | Basis Method | Sales Expenses | Total (net) | Accumulated Depreciation |
|---|---|---|---|---|---|---|---|---|---|---|
| PURCHASE | 123 | 119 | 4 | |||||||
| PURCHASE | 153,403 | 49,962 | 103,441 | |||||||
| PURCHASE | 3,971 | 3,971 |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| COLUMBIA SELIGMAN | 38,938 | 38,938 |
| DWS CAP GROWTH | 22,735 | 22,735 |
| DWS SMALL CAP GROWTH | 13,458 | 13,458 |
| GROWTH FUND OF AMERICA | 37,938 | 37,938 |
| CLEARBRIDGE AGGRESSIVE GROWTH | 12,087 | 12,087 |
| NEW PERSPECTIVE | 94,302 | 94,302 |
| WASHINGTON MUTUAL INVESTORS | 26,645 | 26,645 |
| APPLE INC | 104,560 | 104,560 |
| AUTODESK INC | 195,418 | 195,418 |
| L3HARRIS TECHNOLOGIES INC | 81,846 | 81,846 |
| VERTEX PHARACEUTICALS INC | 40,887 | 40,887 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| CONSTRUCTION IN PROGRESS | 75,000 | 2,937 | 72,063 | 75,000 |
| BUILDING | 130,887 | 130,887 | 130,887 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 3,200 | 3,200 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| INSURANCE | 5,414 | 5,414 | ||
| REPAIRS AND MAINTENANCE | 2,076 | 2,076 | ||
| YARD MAINTENANCE | 2,299 | 2,299 | ||
| BANK FEES | 5 | 5 | ||
| MISC OFFICE EXPENSE | 1,798 | 1,798 |
| Description | Amount |
|---|---|
| UNREALIZED GAIN ON INVESTMENTS | 36,260 |
| PRIOR PERIOD ADJUSTMENTS | 543,794 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INVESTMENT FEE | 75 | 75 |
| Name | Address |
|---|---|
| PHILLIP D GRIFFITH |
3691 ARROWHEAD DR CARSON CITY,NV89706 |
| CHRISTINA GRIFFITH |
3691 ARROWHEAD DR CARSON CITY,NV89706 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CORP ANNUAL REPORT | 40 | 40 | ||
| PROPERTY TAXES | 1,541 | 1,541 | ||
| 2019 TAX PAYMENT | 217 |