| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 1476 Lafayette W232DV | 2017-03-30 | 9,790 | 3,591 | SL | 15.000000000000 | 326 | |||
| 1478 Des Moines Translator K225BP | 2016-06-03 | 14,025 | 6,078 | SL | 15.000000000000 | 935 | |||
| 1454 Lincoln, NE #K255CS | 2019-06-30 | 21,287 | 4,967 | SL | 15.000000000000 | 1,419 | |||
| 1479 Translator Monticello IN W233BT | 2016-02-25 | 4,750 | 2,060 | SL | 15.000000000000 | 316 | |||
| Translator Spokane, WA | 2017-01-05 | 7,947 | 2,435 | SL | 15.000000000000 | 580 | |||
| 1458 Trans - Briggs, NE K255CJ | 2016-06-03 | 7,446 | 3,226 | SL | 15.000000000000 | 496 | |||
| 1458 Trans - Briggs, NE K255CJ | 2018-02-05 | 6,880 | 2,064 | SL | 15.000000000000 | 459 | |||
| 1458 Briggs Improvement | 2019-06-21 | 7,464 | 1,743 | SL | 15.000000000000 | 497 | |||
| 1476 Lafayette Improvement | 2023-02-23 | 3,323 | SL | 15.000000000000 | 0 | ||||
| 1480 Logansport W244DF | 2018-03-13 | 5,579 | 2,101 | 150DB | 15.000000000000 | 348 |
| Name | Date Acquired | How Acquired | Date Sold | Purchaser Name | Gross Sales Price | Basis | Basis Method | Sales Expenses | Total (net) | Accumulated Depreciation |
|---|---|---|---|---|---|---|---|---|---|---|
| 1476 Lafayette W232DV | 2017-03 | 2023-06 | 45,537 | 9,790 | 39,664 | 3,917 | ||||
| 1476 Lafayette Improvement | 2023-02 | 2023-06 | 0 | 3,323 | -3,323 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| TRANSLATORS | 75,378 | 33,641 | 41,737 |
| Description | Amount |
|---|---|
| PRIOR PERIOD ADJUSTMENTS | 6,017 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Payroll Service | 744 | 744 | ||
| Workers Comp | 909 | 909 | ||
| Bank Service Charge | 25 | 25 | ||
| Office Expense/Postage | 102 | 102 | ||
| Repairs & Maint Equipment | 2,029 | 2,029 | ||
| Supplies/Small Equip | 74 | 74 | ||
| Tower Lease | 40,888 | 40,888 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| ELECTRIC CO SHARE | 392 | 392 |
| Name of 501(c)(3) Organization | Balance Due |
|---|---|
|
THE WORD FOR TODAY |
234,641 |
|
HOPE FOR THE CHILDREN |
24,197 |
|
KARL BENTZ |
28,141 |
| Item No. | 1 |
|---|---|
| Borrower's Name | CUTTING EDGE FILMS |
| Borrower's Title | OFFICER |
| Original Amount of Loan | 2000 |
| Balance Due | 9156 |
| Date of Note | |
| Maturity Date | |
| Repayment Terms | N/A |
| Interest Rate | 0.00000000 |
| Security Provided by Borrower | NONE |
| Purpose of Loan | FUNDS USED TO PAY EXPENSES |
| Description of Lender Consideration | MONETARY |
| Consideration FMV | 9156 |
| Item No. | 2 |
|---|---|
| Borrower's Name | WISE TREATMENT CENTER |
| Borrower's Title | PRESIDENT |
| Original Amount of Loan | 1584 |
| Balance Due | 1584 |
| Date of Note | 2018-01 |
| Maturity Date | |
| Repayment Terms | N/A |
| Interest Rate | 0.00000000 |
| Security Provided by Borrower | NONE |
| Purpose of Loan | FUNDS FOR TAX PAYMENT |
| Description of Lender Consideration | MONETARY |
| Consideration FMV | 1584 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Payroll Taxes | 11,474 | 11,474 |