| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL SERVICES | 4,900 | 0 | 4,900 | 4,900 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| EQUIPMENT | 1991-01-01 | 2,858 | 2,858 | SL | 10.000000000000 | 0 | 0 | 0 | |
| LAPTOP | 2009-12-15 | 300 | 300 | SL | 3.000000000000 | 0 | 0 | 0 | |
| 1991 FAX AND FURNITURE | 1991-01-01 | 1,136 | 1,136 | SL | 10.000000000000 | 0 | 0 | 0 | |
| BASEMENT DESK AND FOLDING TABLE | 1991-01-01 | 963 | 963 | SL | 10.000000000000 | 0 | 0 | 0 | |
| SCULPTURE | 2009-06-30 | 14,000 | 14,000 | SL | 10.000000000000 | 0 | 0 | 0 | |
| PARK | 2009-06-30 | 68,634 | 52,785 | SL | 15.000000000000 | 4,576 | 0 | 4,576 | |
| HOUSE NEXT DOOR - LAND | 2009-06-30 | 8,108 | L | 0 | 0 | 0 | |||
| DEMOLITION COST OF HOUSE - LAND | 2009-06-30 | 10,100 | L | 0 | 0 | 0 | |||
| ETCHED PLAQUES | 2013-04-04 | 15,596 | 7,105 | SL | 15.000000000000 | 1,040 | 0 | 1,040 | |
| EQUIPMENT | 1991-01-01 | 2,858 | 2,858 | SL | 10.000000000000 | 0 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| EQUIPMENT | 2,858 | 2,858 | 0 | |
| LAPTOP | 300 | 300 | 0 | |
| 1991 FAX AND FURNITURE | 1,136 | 1,136 | 0 | |
| BASEMENT DESK AND FOLDING TABLE | 963 | 963 | 0 | |
| SCULPTURE | 14,000 | 14,000 | 0 | |
| PARK | 68,634 | 57,361 | 11,273 | |
| HOUSE NEXT DOOR - LAND | 8,108 | 0 | 8,108 | |
| DEMOLITION COST OF HOUSE - LAND | 10,100 | 0 | 10,100 | |
| ETCHED PLAQUES | 15,596 | 8,145 | 7,451 | |
| EQUIPMENT | 2,858 | 2,858 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| A.T. STILL PARK INSURANCE | 947 | 0 | 947 | 947 |
| A.T. STILL PARK MAINTENANCE AND IMPROVEMENTS | 6,820 | 0 | 6,820 | 6,820 |
| OVERHEAD | 5,500 | 0 | 5,500 | 5,500 |
| STUDENT SUPPORT | 19,497 | 0 | 19,497 | 19,497 |
| ANNUAL REPORT FILING | 40 | 0 | 40 | 40 |
| TAXES | 297 | 0 | 297 | 297 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| CME CONFERENCE | 28,925 | 28,925 | |
| MISCELLANEOUS | 2,753 | 2,753 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROPERTY TAXES | 431 | 0 | 431 | 431 |