| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 350 | 0 | 0 | 0 |
| Person Name | Explanation |
|---|---|
| JENNIFER A BRAMEL | ZERO COMPENSATION |
| ROBERT J GIST | ZERO COMPENSATION |
| BRYAN A BRAMEL | ZERO COMPENSATION |
| Person Name | Explanation |
|---|---|
| JENNIFER A BRAMEL | ZERO COMPENSATION |
| ROBERT J GIST | ZERO COMPENSATION |
| BRYAN A BRAMEL | ZERO COMPENSATION |
| 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 | 2,851 | M | 7 | 633 | 0 | 0 | |
| BUILDING MATERIAL FOR NEW STRUCTURES | 2021-04-01 | 6,416 | 3,610 | M | 7 | 801 | 0 | 0 | |
| PARKING LOT REPAIR | 2021-07-01 | 4,706 | 1,084 | M | 15 | 362 | 0 | 0 | |
| USED SHED AND CARPORT | 2021-11-01 | 1,500 | 843 | M | 7 | 187 | 0 | 0 | |
| NEW STORAGE | 2022-05-01 | 1,000 | 414 | M | 7 | 168 | 0 | 0 | |
| CONTAINER | 2022-10-01 | 1,700 | 529 | M | 7 | 335 | 0 | 0 | |
| USED CASTLE | 2022-10-01 | 2,500 | 778 | M | 7 | 492 | 0 | 0 | |
| USED CARPORT | 2022-10-01 | 500 | 156 | M | 7 | 98 | 0 | 0 | |
| THREE ROOM BUILDING | 2024-09-01 | 9,942 | M | 7 | 1,421 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ELECTRICITY | 292 | 0 | 0 | 0 |
| FOOD | 3,127 | 0 | 0 | 0 |
| PROPS | 12,455 | 0 | 0 | 0 |
| ADVERTISING | 4,156 | 0 | 0 | 0 |
| FUEL | 427 | 0 | 0 | 0 |
| INSURANCE | 1,441 | 0 | 0 | 0 |
| HAUNT SHOW TICKETS | 495 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| RE TAXES - 09-02-31-200-002-00 | 1,100 | 0 | 0 | 0 |