| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL SERVICES | 3,600 | 0 | 3,600 | 3,600 |
| 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 | 57,361 | 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 | 8,145 | 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 | 61,937 | 6,697 | |
| HOUSE NEXT DOOR - LAND | 8,108 | 0 | 8,108 | |
| DEMOLITION COST OF HOUSE - LAND | 10,100 | 0 | 10,100 | |
| ETCHED PLAQUES | 15,596 | 9,185 | 6,411 | |
| 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 | 1,147 | 0 | 1,147 | 1,147 |
| A.T. STILL PARK MAINTENANCE AND IMPROVEMENTS | 2,175 | 0 | 2,175 | 2,175 |
| OVERHEAD | 6,000 | 0 | 6,000 | 6,000 |
| STUDENT SUPPORT | 25,474 | 0 | 25,474 | 25,474 |
| TAXES | 184 | 0 | 184 | 184 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| CME CONFERENCE | 21,146 | 21,146 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROPERTY TAXES | 436 | 0 | 436 | 436 |