| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Tax Preparation | 960 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| Barn | 2008-11-10 | 37,704 | 121 | 87 | 2.56 % | 967 | |||
| Free Standing Waterer | 2008-04-10 | 554 | 55 | 54 | 20.00 % | 111 | |||
| Stable Fence | 2008-09-10 | 9,619 | 320 | 67 | 6.67 % | 642 | |||
| Shed | 2007-12-10 | 8,475 | 226 | 87 | 2.56 % | 217 | |||
| Leasehold Improvements | 2006-08-05 | 33,202 | 2,022 | 87 | 2.56 % | 851 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Improvements | 42,821 | 3,834 | 38,987 | 39,000 |
| Buildings | 46,179 | 1,531 | 44,648 | 45,000 |
| Machinery and Equipment | 554 | 166 | 388 | 375 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Scholarship Notice | 26 | |||
| Payroll Processing | 182 | |||
| Casual Labor | 1,000 | |||
| Barn Expenses | 2,306 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| State Filing Fees | 54 | |||
| Payroll Taxes | 557 | |||
| Filing Fee Refunds | 806 |