| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 1,200 | 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 | 104,735 | 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 | 40,667 | SL | 39.000000000000 | 2,398 | 0 | 2,398 | |
| 2006 ADDITIONS | 2008-12-31 | 177,880 | 73,166 | SL | 39.000000000000 | 4,561 | 0 | 4,561 | |
| 2007 ADDITIONS | 2008-01-01 | 39,474 | 17,162 | 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 | 1,662 | 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 | 9,040 | 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 | 6,499 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| SEAL COAT DRIVEWAY | 2018-08-04 | 3,600 | 1,793 | 150DB | 15.000000000000 | 213 | 0 | 240 | |
| 2021 CHEVY COLORADO | 2022-07-20 | 42,076 | 29,201 | 200DB | 5.000000000000 | 5,150 | 0 | 8,415 | |
| T66 BOBCAT | 2024-12-28 | 54,797 | SL | 5.000000000000 | 10,959 | 0 | 10,959 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| BUILDINGS | 240,874 | 110,911 | 129,963 | |
| 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 | 43,065 | 50,475 | |
| 2006 ADDITIONS | 177,880 | 77,727 | 100,153 | |
| 2007 ADDITIONS | 39,474 | 18,174 | 21,300 | |
| EXCELLENT WILDLIFE MOUNTS | 2,198,247 | 0 | 2,198,247 | |
| 2008 NEW ADDITIONS | 3,927 | 1,763 | 2,164 | |
| EXCELLENT PHOTOS AND PAINTINGS | 45,860 | 0 | 45,860 | |
| REMODEL | 23,425 | 9,641 | 13,784 | |
| 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 | 2,006 | 1,594 | |
| 2021 CHEVY COLORADO | 42,076 | 34,351 | 7,725 | |
| T66 BOBCAT | 54,797 | 10,959 | 43,838 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| UTILITIES | 3,663 | 0 | 0 | 3,663 |
| INSURANCE | 5,571 | 0 | 0 | 5,571 |
| PEST CONTROL | 630 | 0 | 0 | 630 |
| STATE PERMITS AND FEES | 25 | 0 | 0 | 0 |
| SECURITY | 396 | 0 | 0 | 396 |
| REPAIRS | 4,599 | 0 | 0 | 4,599 |
| AUTO EXPENSES | 657 | 0 | 0 | 657 |
| BANK FEES | 95 | 0 | 0 | 95 |
| GROUNDS MAINTENANCE | 855 | 0 | 0 | 855 |
| Name | Address |
|---|---|
| STEPHEN C SLACK |
1634 SANDBAR CIRCLE WACONIA,MN55387 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROPERTY TAX | 102 | 0 | 0 | 0 |