| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 6,730 | 6,730 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| DINING TABLE | 2020-09-08 | 400 | 200DB | 7.0000 | 57 | 57 | |||
| BUILDING IMPROVEMENTS | 2020-07-01 | 14,888 | 150DB | 15.0000 | 744 | 744 | |||
| EQUIPMENT | 2019-12-31 | 9,510 | 200DB | 7.0000 | 2,717 | ||||
| BUILDING IMPROVEMENTS | 2019-12-31 | 436,866 | 150DB | 15.0000 | 43,687 | ||||
| MILL STREET BUILDING | 2019-12-31 | 48,831 | S/L | 39.0000 | 1,252 | ||||
| LAMAR TRAILER | 2020-01-27 | 800 | 200DB | 7.0000 | 114 | ||||
| SNOW BLOWER | 2020-01-27 | 207 | 200DB | 7.0000 | 30 | ||||
| BUILDING IMPROVEMENTS | 2020-08-04 | 50,585 | 150DB | 15.0000 | 2,529 | ||||
| MILL STREET IMPROVEMENTS | 2020-06-16 | 352,727 | 150DB | 15.0000 | 17,636 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 899,525 | 68,766 | 830,759 | 899,525 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT LEGAL FEES | 27,624 | 27,624 |
| Description | Amount |
|---|---|
| PRIOR YEAR ADJUSTMENT | 234 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CHRISTUS VICTOR | ||||
| SUPPLIES | 6,957 | 6,957 | ||
| EXPENSES | ||||
| ADVERTISING & MARKETING | 489 | 489 | ||
| MEALS & ENTERTAINMENT | 2,123 | 2,123 | ||
| OFFICE EXPENSE | 4,088 | 4,088 | ||
| OTHER BUSINESS EXPENSES | 550 | 550 | ||
| MISC REIMBURSEMENTS | 1,375 | 1,375 | ||
| REPAIRS & MAINTENANCE | 8,549 | 8,549 | ||
| MISC PROGRAM EXPENSES | 3,655 | 3,655 | ||
| EMPLOYEE HEALTH BENEFITS | 65,563 | 65,563 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| PROGRAM SERVICE REVENUE | 120 | 120 | |
| CHRISTUS VICTOR | 180 | 180 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| PAYROLL TAX LIABILITIES | 552 | 2,454 |
| CREDIT CARDS | 1,559 | 218 |
| PPP LOAN | 53,698 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BOARD STIPENDS | 9,000 | 9,000 | ||
| CHRISTUS VICTOR | 20 | 20 |
| Name | Address |
|---|---|
| ANDREW NIEWALD |
506 N MILL BELOIT,KS67420 |
|
GREATER SALINA COMMUNITY FOUNDATION |
119 W IRON AVE SALINA,KS67402 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| KS.GOV FILING FEES | 93 | 93 |