| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL SERVICES | 4,200 | 0 | 4,200 | 4,200 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| PARK | 2009-06-30 | 68,634 | 66,513 | SL | 15.0000 | 2,121 | |||
| ETCHED PLAQUES | 2013-04-04 | 15,596 | 10,225 | SL | 15.0000 | 1,040 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Machinery and Equipment | 34,853 | 30,522 | 4,331 | 4,331 |
| Improvements | 68,634 | 68,634 | ||
| Land | 18,208 | 18,208 | 18,208 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| A.T. STILL PARK INSURANCE - REFUND | -573 | -573 | -573 | |
| KANSAS ANNUAL REPORT | 40 | 40 | 40 | |
| MANAGEMENT FEES | 6,670 | 6,670 | 6,670 | |
| STUDENT SUPPORT | 20,800 | 20,800 | ||
| TAXES | 60 | 60 | 60 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| CME CONFERENCE | 450 |