| 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 |
|---|---|---|---|---|---|---|---|---|---|
| CAMP IMPROVEMENTS | 2010-12-31 | 9,679 | 6,687 | 150DB | 22.22 % | 665 | |||
| CAMP IMPROVEMENTS | 2011-11-01 | 1,035 | 689 | 150DB | 18.18 % | 63 | |||
| CAMP IMPROVEMENTS | 2013-03-15 | 12,191 | 6,890 | 150DB | 13.33 % | 707 | |||
| MOSCOW IMPROVEMENTS | 2013-06-01 | 2,610 | 1,442 | 150DB | 13.33 % | 156 | |||
| GARAGE IMPROVEMENTS | 2013-08-09 | 29,868 | 16,493 | 150DB | 13.33 % | 1,783 | |||
| CAMP IMPROVEMENTS | 2014-01-12 | 23,994 | 12,055 | 150DB | 11.76 % | 1,404 | |||
| PORT ANGELES ROOF | 2014-05-02 | 10,409 | 1,758 | SL | 2.56 % | 267 | |||
| PORT ANGELES FIREPLACES | 2014-04-22 | 15,230 | 7,651 | 150DB | 11.76 % | 891 | |||
| PORT ANGELES FOUNDATION | 2013-08-22 | 22,103 | 4,147 | SL | 2.56 % | 567 | |||
| PORT ANGELES ROAD | 2014-03-24 | 34,612 | 17,389 | 150DB | 11.76 % | 2,025 | |||
| PORT ANGELES CAMP HOUSE | 2014-05-25 | 185,017 | 31,237 | SL | 2.56 % | 4,744 | |||
| PORT ANGELES ROAD | 2015-02-23 | 15,000 | 6,588 | 150DB | 5.90 % | 885 | |||
| CAMP IMPROVEMENTS | 2015-11-01 | 39,844 | 17,495 | 150DB | 5.90 % | 2,351 | |||
| CAMP IMPROVEMENTS | 2015-01-01 | 40,622 | 17,837 | 150DB | 5.90 % | 2,397 | |||
| CAMP WATER SYSTEM | 2016-10-28 | 14,992 | 5,279 | 150DB | 6.48 % | 971 | |||
| CAMP IMPROVEMENTS | 2017-10-15 | 50,451 | 14,137 | 150DB | 7.20 % | 3,632 | |||
| CAMP IMPROVEMENTS | 2018-12-31 | 129,220 | 25,870 | 150DB | 8.00 % | 10,338 | |||
| PORT ANG HOUSE CABINETS | 2018-07-11 | 16,941 | 3,733 | 150DB | 7.80 % | 1,321 | |||
| CAMP IMPROVEMENTS | 2019-12-31 | 46,824 | 5,211 | 150DB | 8.89 % | 4,163 | |||
| PORT ANGELES CAMP HOUSE | 2020-01-01 | 5,559 | 137 | SL | 2.56 % | 143 | |||
| BUILDING IMPROVEMENTS | 2020-05-27 | 277,593 | 4,455 | SL | 2.56 % | 7,117 | |||
| PROPANE TANK | 2020-05-28 | 7,000 | 1,000 | 200DB | 24.49 % | 1,714 | |||
| DONATED BUILDING | 2021-11-17 | 1,168,954 | SL | 0.32 % | 3,752 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Auto./Transportation Equip. | 4,500 | 4,500 | ||
| Furniture and Fixtures | 3,928 | 3,928 | ||
| Machinery and Equipment | 40,163 | 35,877 | 4,286 | 4,286 |
| Buildings | 500,681 | 54,572 | 446,109 | 446,109 |
| Improvements | 483,113 | 199,198 | 283,915 | 283,915 |
| Land | 150,400 | 150,400 | 150,400 | |
| Miscellaneous | 1,668,954 | 3,752 | 1,665,202 | 1,665,202 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL | 3,000 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CAMP EXPENSES | 139,709 | |||
| COMPUTER AND INTERNET | 77 | |||
| INSURANCE | 1,966 | |||
| MEALS | 274 | |||
| OFFICE EXPENSE | 1,360 | |||
| OUTSIDE SERVICES | 315 | |||
| TRAVEL | 346 | |||
| WEBSITE | 270 |
| Name | Address |
|---|---|
| ERNEST BRANNON |
2493 BLAINE ROAD MOSCOW,ID83843 |
| CHARLENE I BRANNON |
2493 BLAINE ROAD MOSCOW,ID83843 |