| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 2,975 |
| Person Name | Explanation |
|---|---|
| ARVIN F MUELLER | |
| J MICHAEL CAMPBELL | |
| ARTHUR RONAN |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| DEMCO SPRAYER | 2006-09-22 | 2,400 | 2,160 | S/L | 5.0000 | 240 | |||
| GREAT PLAINS GRAIN DRILL | 2006-09-22 | 15,700 | 14,130 | S/L | 5.0000 | 1,570 | |||
| NEW HOLLAND TRACTOR W/LOADER | 2007-02-28 | 33,000 | 23,100 | S/L | 5.0000 | 6,600 | |||
| BUSH HOG ROTARY CUTTER | 2007-02-28 | 10,500 | 7,350 | S/L | 5.0000 | 2,100 | |||
| USED SPRAYER | 2007-04-17 | 1,500 | 1,050 | S/L | 5.0000 | 300 | |||
| USED CULTIPACER | 2007-05-04 | 450 | 315 | S/L | 5.0000 | 90 | |||
| SPRAYER TANK | 2007-05-04 | 441 | 309 | S/L | 5.0000 | 88 | |||
| AXIM PDA | 2007-05-24 | 295 | 207 | S/L | 5.0000 | 59 | |||
| DRAG FOR FARMING | 2007-06-14 | 514 | 360 | S/L | 5.0000 | 103 | |||
| AXIM-GPS MAPPING SYSTEM | 2007-06-18 | 2,794 | 1,956 | S/L | 5.0000 | 558 | |||
| CUDDYBACK CAMERA | 2007-07-26 | 4,300 | 3,010 | S/L | 5.0000 | 860 | |||
| CUDDYBACK CAMERA SYSTEM | 2007-10-21 | 4,600 | 3,220 | S/L | 5.0000 | 920 | |||
| SPRAYER FOR ENCLOSURES | 2007-12-17 | 544 | 381 | S/L | 5.0000 | 108 | |||
| WATER WELL | 2008-06-10 | 5,450 | 346 | S/L | 39.0000 | 137 | |||
| CAMERA | 2008-02-12 | 424 | 318 | S/L | 5.0000 | 42 | |||
| WATER WELL | 2008-10-28 | 8,674 | 479 | S/L | 39.0000 | 217 | |||
| FARMING DISK | 2009-08-11 | 650 | 423 | S/L | 5.0000 | 65 | |||
| NEW HOLLAND TRACTOR T7050 Z8BG0 | 2011-04-18 | 102,500 | S/L | 5.0000 | 10,250 | ||||
| CASE FIELD CULTIVATOR 4600 00556 | 2011-04-18 | 5,500 | S/L | 5.0000 | 550 | ||||
| WILMAR SPREADER SUPTER 500 | 2011-04-18 | 4,000 | S/L | 5.0000 | 400 | ||||
| BRILLION CULTIPACKER X108 16416 | 2011-04-18 | 8,000 | S/L | 5.0000 | 800 | ||||
| GLOBAL GUIDANCE SYSTEM | 2011-04-18 | 2,500 | S/L | 5.0000 | 250 | ||||
| WHITE DISK 271 26308 | 2011-04-18 | 7,500 | S/L | 5.0000 | 750 | ||||
| SPRAYER | 2011-06-15 | 1,800 | S/L | 5.0000 | 180 | ||||
| WOOD SPLITTER | 2011-06-15 | 2,200 | S/L | 5.0000 | 220 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| EQUIPMENT | 226,236 | 86,571 | 139,665 | 65,713 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| OFFICE SUPPLIES | 173 | 173 | ||
| PLANTING PROGRAM | 25,371 | 25,371 | ||
| FISH RESTOCK | 17,000 | 17,000 | ||
| LAKE & RIVER CONSERVATION | 3,069 | 3,069 | ||
| LAND CONSERVATION | 9,325 | 9,325 | ||
| SUPPLEMENTAL FEED | 52,224 | 52,224 | ||
| WILDLIFE CONSULTING | 26,928 | 26,928 | ||
| SUPPLIES | 4,726 | 4,726 | ||
| EQUIPMENT REPAIRS | 1,130 | 1,130 | ||
| VEHICLE EXPENSE | 2,421 | 2,421 | ||
| TRAVEL | 923 | 923 | ||
| BANK SERVICE CHARGES | 90 | 90 | ||
| MEALS | 444 | 444 |
| Name | Address |
|---|---|
| MARK LINTON |
5786 CONCORD COURT TROY,MI48098 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT TAXES/LICENSES | 20 |