| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Sevy Tax And Accounting Bookkeeping and Tax Preparation | 480 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Camera | 2012-04-01 | 459 | 229 | 200DB | 7.000000000000 | 0 |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| Investment | 52,000 | 52,000 |
| Sharehold Capital Account Adjustment | 38,537 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Gold Investment | 11,499 | 11,499 | 11,499 |
| Description | Amount |
|---|---|
| k-1 Hamler State Bank-Charitable Donation | 4 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Program Expense Direct | 1,439 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| K-1 Hamler Bank | 1,792 | 12 |
| Description | Amount |
|---|---|
| k-1 Hamler Bank- Tax Exempt Interest | 143 |
| Unrealized Gain | 3,308 |