| 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 |
|---|---|---|---|---|---|---|---|---|---|
| TUFF SHED | 2011-11-01 | 30,592 | 877 | 58 | 14.29 % | 4,372 | |||
| AEROSTERAM SEPTIC SYSTEM | 2012-01-16 | 2,120 | 58 | 7.14 % | 151 | ||||
| PICK-UP TRUCK | 2012-07-10 | 7,000 | 58 | 10.00 % | 700 | ||||
| EQUIPMENT | 2011-12-31 | 15,796 | 57 | 27.55 % | 4,352 | ||||
| THREE RIVERS PROPERTY | 2001-06-01 | 190,440 | 51,475 | 91 | 39.0000 | 4,883 | |||
| THREE RIVERS PROPERTY | 2000-06-01 | 25,000 | 7,398 | 91 | 39.0000 | 641 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Buildings | 330,052 | 68,769 | 261,283 | |
| Machinery and Equipment | 68,935 | 25,807 | 43,128 | |
| Auto./Transportation Equip. | 7,000 | 700 | 6,300 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Rounding | 2 | 3 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| VEHICLES | 5,146 | |||
| PROJECT | 20,443 | |||
| INSURANCE | 2,220 | |||
| ADMINISTRATIVE | 11,245 |