| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| KIMBERLY A HARDESTY PSC | 900 | 0 | 0 | 0 |
| STOCKYARDS BANK | 150 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| RESIDENTIAL RENTAL | 2013-07-01 | 90,000 | 20,726 | SL | 3.64 % | 3,272 | 3,272 | ||
| IMPROVEMENTS | 2013-07-01 | 17,070 | 3,933 | SL | 3.64 % | 621 | 621 | ||
| IMPROVEMENTS | 2018-09-10 | 20,250 | 951 | SL | 3.64 % | 736 | 736 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Buildings | 127,320 | 30,239 | 97,081 | 107,081 |
| Land | 10,000 | 10,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DODD & DODD ATTORNEYS | 13,749 | 6,874 | 0 | 6,875 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Rental Expenses | 5,686 | 5,686 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Other Investment Income | 404 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| STOCKYARDS BANK | 5,730 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INVESTMENT TAX | 37 |