| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Diane Mault | 700 | 700 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Air Conditioner | 1990-03-01 | 75,420 | 75,420 | straight line | |||||
| Tiered Display | 2011-11-01 | 5,525 | 4,969 | sl | 0000000010.000000000000 | 552 | |||
| Digital Display Sign | 2019-09-23 | 23,893 | 3,414 | sl | 0000000007.000000000000 | 5,851 | |||
| Digital Display Sign installment 2 | 2020-02-05 | 23,893 | sl | 0000000007.000000000000 | 3,414 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Equipment | 75,421 | 75,421 | ||
| Antiques Restorations | 474,054 | 474,054 | 474,054 | |
| Tiered Display | 5,525 | 5,522 | 3 | 3 |
| New Digital display sign | 23,893 | 9,265 | 14,628 | 14,628 |
| New Digital display sign 2nd installment | 23,893 | 3,414 | 20,479 | 20,479 |
| Item No. | 1 |
|---|---|
| Lender's Name | Ohio State Bank |
| Lender's Title | |
| Relationship to Insider | |
| Original Amount of Loan | 40,000 |
| Balance Due | |
| Date of Note | |
| Maturity Date | |
| Repayment Terms | |
| Interest Rate | |
| Security Provided by Borrower | Antique |
| Purpose of Loan | |
| Description of Lender Consideration | |
| Consideration FMV |
| Description | Amount |
|---|---|
| rounding | 1 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Insurance | 1,898 | 1,898 | ||
| Other Fees | 225 | |||
| Memberships | 232 | 234 | ||
| Cleaning | 2,000 | 2,000 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| BWC REFUND | 570 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|
| Name | Address |
|---|---|
| George and Millie Brown Family Foun |
2705 Marion Waldo Rd Marion,OH43302 |
|
Wyandot Inc |
135 Wyandot Ave Marion,OH43302 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|