| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING EXPENSES | 13,125 | 9,844 | 0 | 3,281 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| LAND | 2016-01-19 | 50,000 | L | 0 | 0 | 0 | |||
| HOUSE | 2016-01-19 | 329,000 | 69,361 | SL | 27.500000000000 | 9,541 | 9,541 | 0 | |
| APPLIANCES | 2016-12-31 | 3,238 | 3,238 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| FURNITURE | 2016-12-31 | 2,000 | 2,000 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| FURNITURE | 2017-02-15 | 4,227 | 2,113 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| TUCSON | 2020-04-03 | 34,200 | 13,680 | SL | 5.000000000000 | 5,760 | 5,760 | 0 |
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| ART OBJECTS | AT COST | 1,900 | 1,900 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL EXPENSES | 42,101 | 31,576 | 0 | 10,525 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| MAUSER MEMORIAL | 10,103 | 10,103 | 10,103 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MEALS | 41 | 41 | 0 | 0 |
| DUES & SUBSCRIPTIONS | 114 | 114 | 0 | 0 |
| CONVERSION FEE | 122 | 122 | 0 | 0 |
| BANK FEES | 241 | 241 | 0 | 0 |
| MARKETING | 305 | 305 | 0 | 0 |
| PAYROLL EXPENSES | 510 | 510 | 0 | 0 |
| TELEPHONE | 565 | 283 | 0 | 283 |
| INTERNET | 808 | 404 | 0 | 404 |
| OFFICE EXPENSES | 1,387 | 693 | 0 | 693 |
| PEST CONTROL | 179 | 179 | 0 | |
| INSURANCE | 374 | 374 | 0 | |
| REPAIRS AND MAINTENANCE | 423 | 423 | 0 | |
| SUPPLIES | 908 | 908 | 0 | |
| GROUNDS | 1,625 | 1,625 | 0 | |
| UTILITIES | 2,783 | 2,783 | 0 | |
| APPLIANCES | 3,096 | 3,096 | 0 | |
| HOUSE KEEPING | 4,835 | 4,835 | 0 | |
| GARDENERS | 6,994 | 6,994 | 0 | |
| FOOD | 15,764 | 15,764 | 0 | |
| TRANSPORTATION | 19,948 | 19,948 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 86 | 86 | 0 | 0 |
| PROPERTY TAXES | 555 | 555 | 0 |