| 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 |
|---|---|---|---|---|---|---|---|---|---|
| VACUUM CLEANER | 2004-03-08 | 350 | 350 | SL | 7 | 0 | 0 | 0 | |
| RADIO EQ | 2000-07-20 | 109 | 109 | SL | 7 | 0 | 0 | 0 | |
| RADIO AC | 2000-05-25 | 1,141 | 1,141 | SL | 7 | 0 | 0 | 0 | |
| RADIO COUNTER TOPS | 2000-02-17 | 1,251 | 1,251 | SL | 7 | 0 | 0 | 0 | |
| CD PLAYER | 2000-01-11 | 275 | 275 | SL | 5 | 0 | 0 | 0 | |
| FILTER | 2000-02-07 | 3,949 | 3,949 | SL | 5 | 0 | 0 | 0 | |
| COMPUTER-RADIO STATION | 2000-02-09 | 1,289 | 1,289 | SL | 5 | 0 | 0 | 0 | |
| LH IMPR-ROOF | 1990-11-01 | 7,860 | 7,542 | SL | 31.5 | 0 | 0 | 0 | |
| BLDG-CHAPEL REMODEL | 1993-12-01 | 12,040 | 8,898 | SL | 39 | 309 | 0 | 0 | |
| BLDG-22 N 6TH ST | 1993-12-01 | 108,740 | 80,345 | SL | 39 | 2,788 | 0 | 0 | |
| BLDG-REMODEL | 1994-07-01 | 17,592 | 12,735 | SL | 39 | 451 | 0 | 0 | |
| BLDG-ADDITION | 1996-12-01 | 4,565 | 3,022 | SL | 39 | 117 | 0 | 0 | |
| BLDG-ADDN REMODEL | 1997-06-01 | 66,902 | 43,426 | SL | 39 | 1,715 | 0 | 0 | |
| BLDG ADDITION | 1998-07-01 | 62,399 | 39,837 | SL | 36 | 1,733 | 0 | 0 | |
| BLDG IMPROVEMENTS | 1999-06-15 | 56,836 | 33,980 | SL | 39 | 1,457 | 0 | 0 | |
| LH IMPR - NEW TOWER | 1990-05-01 | 11,731 | 11,731 | SL | 7 | 0 | 0 | 0 | |
| LH IMPROVEMENTS | 1988-06-01 | 3,789 | 3,789 | SL | 7 | 0 | 0 | 0 | |
| BLDG AT TOWER SITE | 2000-01-27 | 2,784 | 1,620 | SL | 39 | 71 | 0 | 0 | |
| LH IMPR | 1989-06-01 | 4,671 | 4,671 | SL | 7 | 0 | 0 | 0 | |
| LAND | 2001-12-28 | 80,400 | 0 | NDA | 0 | 0 | 0 | 0 | |
| WELL | 1985-06-01 | 3,412 | 3,412 | SL | 5 | 0 | 0 | 0 | |
| FURNITURE | 2006-03-02 | 1,023 | 1,023 | M | 7 | 0 | 0 | 0 | |
| BLUE SPRINGS-AUTO | 2006-06-22 | 18,995 | 18,995 | M | 5 | 0 | 0 | 0 | |
| APPLIANCES FOR KITCHEN | 2007-03-25 | 2,406 | 2,406 | SL | 7 | 0 | 0 | 0 | |
| TV SCREENS FOR POWERPOINT | 2007-03-25 | 3,900 | 3,900 | SL | 7 | 0 | 0 | 0 | |
| AIR CONDITIONER | 2007-07-19 | 5,892 | 5,892 | M | 5 | 0 | 0 | 0 | |
| LAP TOP COMPUTER | 2007-05-29 | 1,034 | 1,034 | M | 5 | 0 | 0 | 0 | |
| CARPET | 2007-04-18 | 6,274 | 6,274 | M | 7 | 0 | 0 | 0 | |
| TRACTOR | 2007-05-29 | 7,935 | 7,935 | M | 5 | 0 | 0 | 0 | |
| CHAIRS | 2007-03-08 | 3,334 | 3,334 | M | 5 | 0 | 0 | 0 | |
| VARIOUS | 2007-05-17 | 2,321 | 2,321 | M | 5 | 0 | 0 | 0 | |
| BUILDING IMPR-FELLOWSHIP HALL | 2007-06-01 | 25,748 | 10,135 | SL | 39 | 660 | 0 | 0 | |
| KIA RIO | 2008-02-28 | 12,726 | 12,726 | SL | 5 | 0 | 0 | 0 | |
| CARPET | 2009-03-30 | 5,227 | 5,227 | M | 7 | 0 | 0 | 0 | |
| BUILDING | 2009-12-31 | 24,184 | 7,466 | SL | 39 | 620 | 0 | 0 | |
| AIR CONDITIONER | 2009-07-24 | 1,938 | 1,938 | M | 7 | 0 | 0 | 0 | |
| FMV BUILDING | 2013-01-01 | 421,448 | 0 | NDA | 0 | 0 | 0 | 0 | |
| POWER SUPPLY | 2022-07-27 | 2,691 | 385 | M | 7 | 659 | 0 | 0 | |
| RADIO EQUIPMENT | 2022-09-12 | 600 | 86 | M | 7 | 147 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LAND | 80,400 | 0 | 80,400 | 80,400 |
| BUILDINGS | 758,824 | 322,392 | 436,432 | 436,432 |
| EQUIPMENT | 160,537 | 42,784 | 117,753 | 117,753 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| UNDEPOSITED FUNDS | 5,046 | 3,680 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| AUTO | 1,711 | 0 | 1,711 | 0 |
| DONATION | 53 | 0 | 53 | 0 |
| BANK CHARGES | 106 | 0 | 106 | 0 |
| CONSULTING | 155 | 0 | 155 | 0 |
| DUES AND SUBSCRIPTION | 63 | 0 | 63 | 0 |
| INTERNET EXP | 1,033 | 0 | 1,033 | 0 |
| HOUSING ALLOWANCE | 28,925 | 0 | 28,925 | 0 |
| OFFICE EXPENSE | 4,564 | 0 | 4,564 | 0 |
| OFFICE SUPPLIES | 2,254 | 0 | 2,254 | 0 |
| LOVE GIFT | 560 | 0 | 560 | 0 |
| PHONE | 7,712 | 0 | 7,712 | 0 |
| POSTAGE | 1,406 | 0 | 1,406 | 0 |
| RADIO STATION EXP | 1,549 | 0 | 1,549 | 0 |
| SUPPLIES | 8,028 | 0 | 8,028 | 0 |
| REPAIRS AND MAINTENANCE | 6,374 | 0 | 6,374 | 0 |
| SERVICES RENDERED | 370 | 0 | 370 | 0 |
| RETIREMENT ACCOUNT EXP | 1,100 | 0 | 1,100 | 0 |
| RETIREMENT SAVINGS | 900 | 0 | 900 | 0 |
| TRASH | 1,538 | 0 | 1,538 | 0 |
| TITHE | 7,921 | 0 | 7,921 | 0 |
| UTILITIES | 24,322 | 0 | 24,322 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| RENT | 61,751 | 0 | 61,751 |
| MISCELLANEOUS | 3,283 | 0 | 3,283 |
| UNDERWRITING | 23,719 | 0 | 23,719 |
| FARM INCOME | 2,500 | 0 | 2,500 |
| PROGRAMMING | 4,255 | 0 | 4,255 |
| INTEREST INCOME | 11 | 0 | 11 |
| Description | Amount |
|---|---|
| MISC ERRORS AND ROUNDING | 333 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| PAYROLL LIABILITIES | 294 | -31 |
| Borrower's Name | Relationship to Insider | Original Amount of Loan | Balance Due | Date of Note | Maturity Date | Repayment Terms | Interest Rate | Security Provided by Borrower | Purpose of Loan | Description of Lender Consideration | Consideration FMV |
|---|---|---|---|---|---|---|---|---|---|---|---|
| LINDSEY SPRINGER | 300,000 | 300,000 | 0 % | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LICENSES AND FEES | 1,737 | 0 | 1,737 | 0 |
| FEES AND PERMITS | 401 | 0 | 401 | 0 |
| TAXES | 749 | 0 | 749 | 0 |
| PAYROLL TAXES | 2,406 | 0 | 2,406 | 0 |