| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREPARATION | 885 | 0 | 0 | 885 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| FENCING | 2007-05-01 | 3,188 | 2,698 | SL | 15.0000 | 213 | |||
| 30 LIGHT POLES | 2013-08-29 | 29,306 | 5,929 | SL | 31.5000 | 930 | |||
| ELECTRICAL BOX | 2013-04-01 | 750 | 717 | 200DB | 4.46 % | 33 | |||
| PLAYGROUND EQUIP/STAGE | 2015-04-20 | 181,313 | 68,319 | 150DB | 6.23 % | 11,296 | |||
| SOUND EQUIPMENT | 2016-07-08 | 5,917 | 4,069 | 200DB | 8.93 % | 528 | |||
| SOUND EQUIPMENT | 2016-08-03 | 501 | 346 | 200DB | 8.93 % | 45 | |||
| STAGE IMPROVEMENTS | 2016-07-06 | 855 | 588 | 200DB | 8.93 % | 76 | |||
| CONCRETE CHESS TABLE | 2016-07-11 | 12,450 | 3,829 | 150DB | 6.93 % | 863 | |||
| LANDSCAPING | 2016-10-06 | 1,696 | 595 | SL | 10.0000 | 170 | |||
| CONCRETE CHESS TABLE | 2017-06-16 | 2,470 | 570 | 150DB | 7.70 % | 190 | |||
| LIGHTING & ELECTRICAL WIRING | 2017-11-27 | 14,376 | 3,314 | 150DB | 7.70 % | 1,107 | |||
| FLAGPOLE | 2017-08-01 | 12,380 | 2,185 | 150DB | 6.18 % | 765 | |||
| CARVED GRANITE PARK SIGN | 2017-05-06 | 5,750 | 1,326 | 150DB | 7.70 % | 443 | |||
| RAILCAR BENCHES | 2017-03-15 | 9,147 | 2,108 | 150DB | 7.70 % | 704 | |||
| ELECTRICAL BOX & FENCING | 2017-04-29 | 5,294 | 1,221 | 150DB | 7.70 % | 408 | |||
| HAND RAILS | 2018-07-28 | 2,600 | 728 | 200DB | 14.40 % | 374 | |||
| PARK IMPROVEMENTS | 2018-05-22 | 4,515 | 655 | 150DB | 8.55 % | 386 | |||
| CG ARMORY FLAGPOLE | 2020-01-09 | 9,597 | SL | 15.0000 | 640 |
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| OREGON COMMUNITY FOUNDATION | AT COST | 63,114 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Machinery and Equipment | 84,187 | 43,088 | 41,099 | |
| Buildings | 855 | 588 | 267 | |
| Improvements | 270,471 | 126,669 | 143,802 | |
| Land | 610,189 | 610,189 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| CONSTRUCTION IN PROGRESS | 941,904 | 941,904 | |
| DEQ PERMIT | 2,000 | 2,000 | |
| HISTORICAL DOCUMENT | 3,000 | 3,000 | |
| PROSPECTORS STATUTE | 1,000 | 1,000 | |
| STEAM LOCOMOTIVE | 16,340 | 16,340 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DUES & SUBSCRIPTION | 110 | 110 | ||
| INSURANCE | 983 | 983 | ||
| LANDSCAPING & LAWN MAINTENANCE | 52,309 | 52,309 | ||
| OFFICE EXPENSE | 161 | 161 | ||
| OUTSIDE SERVICES | 1,891 | 1,891 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FUNDRAISING FEE | 15,340 | 0 | 0 | 15,340 |
| Name | Address |
|---|---|
| STEVEN K STEWART |
85658 DILLARD RD EUGENE,OR97405 |
| TYKESON FOUNDATION |
1144 WILLAGILLESPIE RD STE 33 EUGENE,OR97401 |
| PAK TECH |
1680 IRVING DRIVE EUGENE,OR97402 |
| DOWNTOWN COTTAGE GROVE |
400 E MAIN STREET COTTAGE GROVE,OR97424 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CORPORATE RENEWAL FEE | 50 | 50 | ||
| OR DEPT OF JUSTICE | 196 | 196 |