| Person Name | Explanation |
|---|---|
| Amanda Lauridson Secretary | volunteer |
| 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 | 2020-05-20 | 70,000 | 0 | M | 39 | 1,122 | 0 | 1,122 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 18716 COUNTY ROAD 8 WELD CO | 75,000 | 0 | 75,000 | 75,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Other Deductions | 4,021 | 0 | 4,021 | 4,021 |
| Professional and legal | 13,275 | 0 | 13,275 | 13,275 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| ROYALTIES | 25,279 | 0 | 25,279 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Ad Valorem Tax | 1,720 | 0 | 1,720 | 1,720 |
| Colorado Tax | 1,299 | 0 | 1,299 | 1,299 |
| Severance TAx | 213 | 0 | 213 | 213 |
| Federal Tax witheld | 2,544 | 0 | 2,544 | 2,544 |