| 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 |
|---|---|---|---|---|---|---|---|---|---|
| THREE RIVERS PROPERTY | 2000-06-01 | 25,000 | 8,680 | SL | 39.0000 | 641 | |||
| THREE RIVERS PROPERTY | 2001-06-01 | 190,440 | 61,241 | SL | 39.0000 | 4,883 | |||
| EQUIPMENT | 2011-12-31 | 15,796 | 7,461 | 200DB | 14.06 % | 2,221 | |||
| PICK-UP TRUCK | 2012-07-10 | 7,000 | 2,100 | SL | 20.00 % | 1,400 | |||
| AEROSTERAM SEPTIC SYSTEM | 2012-01-16 | 2,120 | 454 | SL | 14.29 % | 303 | |||
| TUFF SHED | 2011-11-01 | 30,592 | 9,621 | SL | 14.28 % | 4,369 | |||
| PROPERTY | 2013-06-30 | 58,275 | 747 | SL | 39.0000 | 1,494 | |||
| Equipment | 2014-06-30 | 2,024 | 200DB | 14.29 % | 289 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Auto./Transportation Equip. | 7,000 | 3,500 | 3,500 | |
| Machinery and Equipment | 40,367 | 31,155 | 9,212 | |
| Buildings | 304,307 | 91,676 | 212,631 | |
| Land | 114,612 | 114,612 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Rounding | 2 | 1 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADMINISTRATIVE | 908 | |||
| INSURANCE | 2,704 | |||
| MISC | 1,965 | |||
| PROJECT | 16,545 | |||
| Rounding | -6 | |||
| VEHICLES | 1,240 |