| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BOTTS & KAU CPAS LLP-TAX RETURN PREP | 700 | 0 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| LAND USE & FCC RESEARCH | 2017-01-01 | 8,834 | 1,767 | SL | 15.0000 | 589 | |||
| LAND USE FEES | 2017-01-01 | 915 | 183 | SL | 15.0000 | 61 | |||
| TOWER | 2017-01-01 | 33,419 | 2,536 | SL | 2.56 % | 857 | |||
| STUDIO | 2017-01-01 | 46,413 | 3,522 | SL | 2.56 % | 1,190 | |||
| FENCE | 2017-01-01 | 1,480 | 247 | SL | 6.67 % | 99 | |||
| BROADCASTING EQUIPMENT | 2017-01-01 | 5,593 | 2,797 | SL | 20.00 % | 1,119 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Machinery and Equipment | 5,593 | 3,916 | 1,677 | 1,700 |
| Buildings | 79,832 | 8,105 | 71,727 | 72,000 |
| Improvements | 1,480 | 346 | 1,134 | 1,100 |
| Miscellaneous | 9,749 | 2,600 | 7,149 | 7,200 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 424 | 424 | ||
| LICENSE | 50 | |||
| MUSIC SOCIETIES | 716 | 716 | ||
| OFFICE EXPENSES & SUPPLIES & MAILING | 195 | 195 | ||
| TELEPHONE & TELECOMMUNICATIONS | 5,557 | 5,557 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OR DEPT OF JUSTICE-STATE EXCISE TAX | 20 |