| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 350 | 0 | 350 | 0 |
| Person Name | Explanation |
|---|---|
| JENNIFER A BRAMEL | ZERO COMPENSATION |
| ROBERT J GIST | ZERO COMPENSATION |
| BRYAN A BRAMEL | ZERO COMPENSATION |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| SHED | 2021-04-01 | 5,068 | 1,965 | M | 7 | 886 | 0 | 0 | |
| BUILDING MATERIAL FOR NEW STRUCTURES | 2021-04-01 | 6,416 | 2,488 | M | 7 | 1,122 | 0 | 0 | |
| PICO STORM KIT | 2020-02-24 | 347 | 347 | M | 7 | 0 | 0 | 0 | |
| KICKER MECHANISM | 2020-02-24 | 558 | 558 | M | 7 | 0 | 0 | 0 | |
| PARKING LOT REPAIR | 2021-07-01 | 4,706 | 682 | M | 15 | 402 | 0 | 0 | |
| USED SHED AND CARPORT | 2021-11-01 | 1,500 | 581 | M | 7 | 262 | 0 | 0 | |
| NEW STORAGE | 2022-05-01 | 1,000 | 179 | M | 7 | 235 | 0 | 0 | |
| CONTAINER | 2022-10-01 | 1,700 | 61 | M | 7 | 468 | 0 | 0 | |
| USED CASTLE | 2022-10-01 | 2,500 | 89 | M | 7 | 689 | 0 | 0 | |
| USED CARPORT | 2022-10-01 | 500 | 18 | M | 7 | 138 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| SHED | 5,068 | 0 | 5,068 | 0 |
| BUILDING MATERIALS FOR NEW BUILDING | 6,416 | 0 | 6,416 | 0 |
| PICO STORM KIT | 347 | 0 | 347 | 0 |
| KICKER MECHANISM | 558 | 0 | 558 | 0 |
| PARKLING LOT REPAIR | 4,706 | 0 | 4,706 | 0 |
| USED SHED AND CARPORT | 1,500 | 0 | 1,500 | 0 |
| NEW STORAGE | 1,000 | 0 | 1,000 | 0 |
| CONTAINER | 1,700 | 0 | 1,700 | 0 |
| USED CASTLE | 2,500 | 0 | 2,500 | 0 |
| USED CARPORT | 500 | 0 | 500 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ELECTRICITY | 301 | 0 | 30 | 0 |
| FOOD | 1,111 | 0 | 1,111 | 0 |
| PROPS | 9,124 | 0 | 9,124 | 0 |
| ADVERTISING | 2,442 | 0 | 2,442 | 0 |
| FUEL | 370 | 0 | 370 | 0 |
| INSURANCE | 848 | 0 | 848 | 0 |
| BLDG PROPS-REIMB CHRIS | 2,918 | 0 | 2,918 | 0 |
| ROCK | 1,200 | 0 | 1,200 | 0 |
| PARKING LOT LIGHT RENTAL | 1,200 | 0 | 1,200 | 0 |
| BUILDING MATERIALS | 6,995 | 0 | 6,995 | 0 |
| MAKE-UP | 247 | 0 | 247 | 0 |
| MISC-NON PROFIT | 13 | 0 | 13 | 0 |
| FROGGY FOG-PROPS | 1,031 | 0 | 1,031 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| RE TAXES - 09-02-31-200-002-00 | 1,120 | 0 | 1,120 | 0 |