| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 325 | 0 | 325 | 0 |
| Person Name | Explanation |
|---|---|
| JENNIFER A BRAMEL | ZERO COMPENSATION |
| ROBERT J GIST | ZERO COMPENSATION |
| BRYAN A BRAMEL | ZERO COMPENSATION |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| SHED | 2021-04-01 | 5,068 | 0 | M | 7 | 724 | 0 | 0 | |
| BUILDING MATERIAL FOR NEW STRUCTURES | 2021-04-01 | 6,416 | 0 | M | 7 | 917 | 0 | 0 | |
| PICO STORM KIT | 2020-02-24 | 347 | 246 | M | 7 | 85 | 0 | 0 | |
| KICKER MECHANISM | 2020-02-24 | 558 | 395 | M | 7 | 137 | 0 | 0 | |
| PARKING LOT REPAIR | 2021-07-01 | 4,706 | 0 | M | 15 | 235 | 0 | 0 | |
| USED SHED AND CARPORT | 2021-11-01 | 1,500 | 0 | M | 7 | 214 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| SHED | 5,068 | 724 | 4,344 | 5,068 |
| BUILDING MATERIALS FOR NEW BUILDING | 6,416 | 917 | 5,499 | 6,416 |
| PICO STORM KIT | 347 | 331 | 16 | 347 |
| KICKER MECHANISM | 558 | 532 | 26 | 558 |
| PARKLING LOT REPAIR | 4,706 | 235 | 4,471 | 4,706 |
| USED SHED AND CARPORT | 1,500 | 214 | 1,286 | 1,500 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ELECTRICITY | 153 | 0 | 153 | 0 |
| FOOD | 1,437 | 0 | 1,437 | 0 |
| PROPSCOSTUMES | 9,065 | 0 | 8,716 | 0 |
| ADVERTISING | 1,567 | 0 | 1,567 | 0 |
| FUEL | 902 | 0 | 902 | 0 |
| INSURANCE | 1,044 | 0 | 1,044 | 0 |
| SHED MOVING | 800 | 0 | 800 | 0 |
| HAUNT SHOW TICKETS | 1,130 | 0 | 1,130 | 0 |
| PARKING LOT LIGHT RENTAL | 1,380 | 0 | 1,380 | 0 |
| Description | Amount |
|---|---|
| DEPRECIATION ADJUSTMENT | 2,953 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| RE TAXES - 09-02-31-200-002-00 | 1,040 | 0 | 1,040 | 0 |