| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 1,000 | 0 | 0 | 0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| BUILDINGS | 2008-01-01 | 240,874 | 92,383 | SL | 39.000000000000 | 6,176 | 0 | 6,176 | |
| SECURITY AND MEDIA | 2008-01-01 | 3,817 | 3,817 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| FIXTURES | 2008-01-01 | 4,315 | 4,315 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| LANDSCAPING | 2008-01-01 | 6,234 | 6,234 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| 2005 ADDITIONS | 2008-01-01 | 93,540 | 35,871 | SL | 39.000000000000 | 2,398 | 0 | 2,398 | |
| 2006 ADDITIONS | 2008-12-31 | 177,880 | 64,044 | SL | 39.000000000000 | 4,561 | 0 | 4,561 | |
| 2007 ADDITIONS | 2008-01-01 | 39,474 | 15,138 | SL | 39.000000000000 | 1,012 | 0 | 1,012 | |
| EXCELLENT WILDLIFE MOUNTS | 2006-07-01 | 2,198,247 | NC | 0 % | 0 | 0 | 0 | ||
| 2008 NEW ADDITIONS | 2008-07-01 | 3,927 | 1,460 | SL | 39.000000000000 | 101 | 0 | 101 | |
| EXCELLENT PHOTOS AND PAINTINGS | 2006-07-01 | 45,860 | NC | 0 % | 0 | 0 | 0 | ||
| REMODEL | 2009-12-15 | 23,425 | 7,838 | SL | 39.000000000000 | 601 | 0 | 601 | |
| RANGER | 2009-06-01 | 14,369 | 14,369 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| 2011 CHEVY SILVERADO | 2010-09-30 | 41,502 | 41,502 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| SNOWBLOWER | 2011-11-01 | 4,815 | 4,815 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| LAWN MOWER | 2018-08-31 | 6,499 | 6,125 | 200DB | 5.000000000000 | 374 | 0 | 374 | |
| SEAL COAT DRIVEWAY | 2018-08-04 | 3,600 | 1,356 | 150DB | 15.000000000000 | 224 | 0 | 240 | |
| 2021 CHEVY COLORADO | 2022-07-20 | 42,076 | 6,311 | 200DB | 5.000000000000 | 14,306 | 0 | 8,415 | |
| T66 BOBCAT | 2022-10-15 | 77,594 | 3,880 | 200DB | 5.000000000000 | 29,486 | 0 | 15,519 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| BUILDINGS | 240,874 | 98,559 | 142,315 | |
| SECURITY AND MEDIA | 3,817 | 3,817 | 0 | |
| FIXTURES | 4,315 | 4,315 | 0 | |
| LANDSCAPING | 6,234 | 6,234 | 0 | |
| ORGANIZATION COSTS | 9,037 | 9,037 | 0 | |
| ORGANIZATION COSTS | 6,517 | 6,517 | 0 | |
| 2005 ADDITIONS | 93,540 | 38,269 | 55,271 | |
| 2006 ADDITIONS | 177,880 | 68,605 | 109,275 | |
| 2007 ADDITIONS | 39,474 | 16,150 | 23,324 | |
| EXCELLENT WILDLIFE MOUNTS | 2,198,247 | 0 | 2,198,247 | |
| 2008 NEW ADDITIONS | 3,927 | 1,561 | 2,366 | |
| EXCELLENT PHOTOS AND PAINTINGS | 45,860 | 0 | 45,860 | |
| REMODEL | 23,425 | 8,439 | 14,986 | |
| RANGER | 14,369 | 14,369 | 0 | |
| 2011 CHEVY SILVERADO | 41,502 | 41,502 | 0 | |
| SNOWBLOWER | 4,815 | 4,815 | 0 | |
| LAWN MOWER | 6,499 | 6,499 | 0 | |
| SEAL COAT DRIVEWAY | 3,600 | 1,580 | 2,020 | |
| 2021 CHEVY COLORADO | 42,076 | 20,617 | 21,459 | |
| T66 BOBCAT | 77,594 | 33,366 | 44,228 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| UTILITIES | 4,770 | 0 | 0 | 4,770 |
| INSURANCE | 4,684 | 0 | 0 | 4,684 |
| PEST CONTROL | 570 | 0 | 0 | 570 |
| MAINTENANCE | 19 | 0 | 0 | 19 |
| STATE PERMITS AND FEES | 75 | 0 | 0 | 75 |
| SECURITY | 396 | 0 | 0 | 396 |
| TORNADO REPAIR EXPENSE | 13,841 | 0 | 0 | 13,841 |
| BOBCAT AND AUTO EXPENSES | 8,819 | 0 | 0 | 9,263 |
| AUTO EXPENSES | 443 | 0 | 0 | 0 |
| BANK FEES | 30 | 0 | 0 | 30 |
| GROUNDS MAINTENANCE | 1,989 | 0 | 0 | 1,989 |
| Name | Address |
|---|---|
| STEPHEN C SLACK |
1634 SANDBAR CIRCLE WACONIA,MN55387 |