| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| HJERPE & ASSOCIATES CPAS | 7,800 | 0 | 0 | 7,800 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| FORD TRUCK | 2011-01-06 | 46,889 | 23,445 | SL | 20.00 % | 9,378 | |||
| IMPROVEMENTS - GRAHAM | 2011-10-19 | 148,949 | 32,272 | SL | 10.0000 | 14,895 | |||
| IMPROVEMENTS - THOMPSON | 2011-09-08 | 91,849 | 21,432 | SL | 10.0000 | 9,185 | |||
| IMPROVEMENTS - BRK B FARM | 2011-04-21 | 74,761 | 19,936 | SL | 10.0000 | 7,476 | |||
| IMPROVEMENTS - MOWEAQUA | 2011-02-16 | 15,350 | 4,349 | SL | 10.0000 | 1,535 | |||
| IMPROVEMENTS - MCDONALD | 2011-04-21 | 51,019 | 13,605 | SL | 10.0000 | 5,102 | |||
| IMPROVEMENTS - HONDO | 2011-05-11 | 13,311 | 3,549 | SL | 10.0000 | 1,331 | |||
| 1404 WINCHESTER - HOUSE | 2011-10-18 | 225,858 | 12,790 | SL | 2.56 % | 5,791 | |||
| 1404 WINCHESTER - IMPROVE | 2011-12-28 | 67,100 | 3,512 | SL | 2.56 % | 1,720 | |||
| BLDG & IMPR - MCDONALD | 2011-06-01 | 80,918 | 28,904 | SL | 14.28 % | 11,555 | |||
| BLDG & IMPR - BRK A | 2011-06-01 | 65,546 | 23,414 | SL | 14.28 % | 9,360 | |||
| BLDG & IMPR - BRK B | 2011-06-01 | 2,086 | 745 | SL | 14.28 % | 298 | |||
| BLDG & IMPR - HONDO | 2011-06-01 | 48,674 | 17,387 | SL | 14.28 % | 6,951 | |||
| BLDG & IMPR - WALMSLEY | 2011-06-01 | 8,546 | 3,052 | SL | 14.28 % | 610 | |||
| BLDG & IMPR - THOMPSON | 2011-06-01 | 8,474 | 3,027 | SL | 14.28 % | 1,210 | |||
| BLDG & IMPR - SCHMIDT | 2011-06-01 | 9,500 | 3,394 | SL | 14.28 % | 1,357 | |||
| BLDG & IMPR - VARIOUS | 2011-06-01 | 134,073 | 47,891 | SL | 14.28 % | 19,146 | |||
| IMPROVEMENTS - CONSERVAT | 2012-12-26 | 291,196 | 43,680 | SL | 10.00 % | 29,120 | |||
| BLDGS/IMPROVE - APACHE | 2012-07-01 | 1,289,103 | 48,236 | SL | 2.56 % | 33,053 | |||
| IMPROVEMENT - JORDAN | 2012-07-01 | 687,367 | 69,049 | SL | 6.67 % | 45,847 | |||
| IMPROVEMENT - LAKE FARM | 2012-12-01 | 45,854 | 9,827 | SL | 14.29 % | 6,553 | |||
| IMPROVEMENT - WINCHESTER | 2012-04-01 | 61,832 | 6,183 | SL | 6.67 % | 4,124 | |||
| BUILDING IMP - BRK A | 2012-07-01 | 94,577 | 3,538 | SL | 2.56 % | 2,425 | |||
| BUILDING - DUNCAN | 2012-07-02 | 62,900 | 2,353 | SL | 2.56 % | 1,613 | |||
| BUILDING/IMP - GRAHAM | 2012-12-19 | 43,007 | 1,149 | SL | 2.56 % | 1,103 | |||
| IMPROVEMENTS - GRANT | 2012-12-27 | 24,317 | 2,432 | SL | 6.67 % | 1,622 | |||
| IMPROVEMENTS - HONDO | 2012-07-01 | 7,625 | 763 | SL | 6.67 % | 509 | |||
| IMPROVEMENTS - MCDONALD | 2012-07-01 | 4,416 | 442 | SL | 6.67 % | 295 | |||
| BLDG/IMPROVE - THOMPSON | 2012-07-01 | 74,265 | 2,778 | SL | 2.56 % | 1,904 | |||
| BUILDINGS & EQUIP | 2009-01-01 | 1,182,122 | 835,457 | SL | 7.0000 | 168,875 | |||
| BUILDINGS & EQUIP | 2010-06-01 | 2,360,601 | 1,102,686 | SL | 7.0000 | 337,229 | |||
| OFFICE FURNITURE | 2011-11-18 | 23,700 | 7,054 | SL | 7.0000 | 3,386 | |||
| FARM EQUIPMENT - 7 YR | 2011-06-01 | 892,575 | 318,834 | SL | 14.28 % | 127,460 | |||
| FORD TRUCK | 2011-04-18 | 37,529 | 18,765 | SL | 20.00 % | 7,506 | |||
| TRAILER | 2011-05-18 | 12,096 | 6,048 | SL | 20.00 % | 2,419 | |||
| FORD TRUCK | 2011-08-12 | 54,583 | 27,292 | SL | 20.00 % | 10,917 | |||
| FORD TRUCK | 2011-11-07 | 50,025 | 25,013 | SL | 20.00 % | 10,005 | |||
| 11' FORD F-250 | 2011-11-10 | 37,184 | 18,592 | SL | 20.00 % | 7,437 | |||
| 11' JEEP CHEROKEE LAREDO | 2011-11-21 | 34,593 | 17,297 | SL | 20.00 % | 6,919 | |||
| OFFICE EQUIPMENT - AZ | 2012-12-20 | 11,590 | 2,484 | SL | 14.29 % | 1,656 | |||
| OFFICE EQUIP - IL | 2012-09-19 | 3,988 | 855 | SL | 14.29 % | 570 | |||
| OTHER EQUIP - AZ | 2012-12-01 | 117,943 | 25,275 | SL | 14.29 % | 16,854 | |||
| OTHER EQUIP - IL | 2012-12-01 | 14,337 | 3,073 | SL | 14.29 % | 2,049 | |||
| FARM EQUIP - AZ | 2012-07-01 | 3,970,225 | 850,819 | SL | 14.29 % | 567,345 | |||
| FARM EQUIP - IL | 2012-07-01 | 735,174 | 157,547 | SL | 14.29 % | 105,056 | |||
| FARM EQUIP - NE | 2012-07-01 | 144,440 | 30,953 | SL | 14.29 % | 20,640 | |||
| 13' FORD F-150 RAPTOR | 2012-10-26 | 51,165 | 15,350 | SL | 20.00 % | 10,233 | |||
| 12' FORD F-150 | 2012-03-28 | 30,000 | 9,000 | SL | 20.00 % | 6,000 | |||
| 12' CHEVY SUBURBAN LTZ | 2012-03-16 | 56,914 | 17,074 | SL | 20.00 % | 11,383 | |||
| 12' FORD F-150 RAPTOR | 2012-02-20 | 52,437 | 15,731 | SL | 20.00 % | 10,487 | |||
| 12' FORD F-250 XL | 2012-02-01 | 42,795 | 12,839 | SL | 20.00 % | 8,559 | |||
| IMPROVEMENT - APACHE FARM | 2013-07-25 | 273,553 | 9,109 | SL | 6.67 % | 18,246 | |||
| IMPROVEMENT - JORDAN FARM | 2013-09-02 | 225,750 | 7,517 | SL | 6.67 % | 15,058 | |||
| IMPROVEMENT - LAKE FARM | 2013-05-23 | 44,987 | 1,498 | SL | 6.67 % | 3,001 | |||
| IMPROVEMENT - 145 LAND | 2013-04-03 | 8,886 | 296 | SL | 6.67 % | 593 | |||
| IMPROVEMENT - AZ LAND | 2013-11-25 | 5,162 | 172 | SL | 6.67 % | 344 | |||
| IMPROVEMENT - GRAHAM FARM | 2013-01-30 | 7,573 | 252 | SL | 6.67 % | 505 | |||
| IMPROVEMENT - GRANT FARM | 2013-01-22 | 20,864 | 695 | SL | 6.67 % | 1,392 | |||
| IMPROVEMENT - APACHE FARM | 2013-03-06 | 3,138 | 104 | SL | 6.67 % | 209 | |||
| IMPROVEMENT - LAKE FARM | 2013-04-08 | 26,416 | 880 | SL | 6.67 % | 1,762 | |||
| IMPROVE- WINCHESTER BLDG | 2013-05-23 | 10,600 | 170 | SL | 2.56 % | 272 | |||
| IMPROVE - GRANT FRM BLDG | 2013-08-15 | 56,204 | 541 | SL | 2.56 % | 1,441 | |||
| FURNITURE - LAKE FARM | 2013-03-20 | 2,560 | 183 | SL | 14.29 % | 366 | |||
| FURNITURE - WINCHESTER | 2013-12-06 | 1,436 | 103 | SL | 14.29 % | 205 | |||
| FURNITURE - GRANT FARM | 2013-05-29 | 2,495 | 178 | SL | 14.29 % | 357 | |||
| MACH & EQUIP - AZ FARMS | 2013-03-22 | 7,517 | 537 | SL | 14.29 % | 1,074 | |||
| RANGE EQUIP - GRANT FARM | 2013-07-05 | 241,699 | 17,257 | SL | 14.29 % | 34,539 | |||
| 6190R - AZ FARM | 2013-02-05 | 158,900 | 11,345 | SL | 14.29 % | 22,707 | |||
| MACH & EQUIP - AZ FARM | 2013-03-14 | 11,935 | 852 | SL | 14.29 % | 1,706 | |||
| MACH & EQUIP - AZ FARM | 2013-05-02 | 4,867 | 348 | SL | 14.29 % | 695 | |||
| JD8430 - AZ FARM | 2013-06-11 | 202,000 | 14,423 | SL | 14.29 % | 28,866 | |||
| MACH & EQUIP - AZ FARM | 2013-06-11 | 2,490 | 178 | SL | 14.29 % | 356 | |||
| MACH & EQUIP - AZ FARM | 2013-06-17 | 3,123 | 223 | SL | 14.29 % | 446 | |||
| JD6330 TRACTOR - AZ FARM | 2013-07-11 | 64,400 | 4,598 | SL | 14.29 % | 9,203 | |||
| JDH340 LOADER - AZ FARM | 2013-07-11 | 9,900 | 707 | SL | 14.29 % | 1,415 | |||
| KOMATSU WHL LOAD - AZ FRM | 2013-07-22 | 182,568 | 13,035 | SL | 14.29 % | 26,089 | |||
| MACH & EQUIP - AZ FARM | 2013-08-20 | 6,290 | 449 | SL | 14.29 % | 899 | |||
| MACH & EQUIP - AZ FARM | 2013-10-21 | 2,993 | 214 | SL | 14.29 % | 428 | |||
| JD9230 TRACTOR - AZ FARM | 2013-11-07 | 217,000 | 15,494 | SL | 14.29 % | 31,009 | |||
| JD8335R TRACTOR- AZ FARM | 2013-11-07 | 252,000 | 17,993 | SL | 14.29 % | 36,011 | |||
| JD5075E/LDR TRCTR - AZ FM | 2013-11-07 | 32,580 | 2,326 | SL | 14.29 % | 4,656 | |||
| JD8225 TRACTOR - IL FARM | 2013-07-11 | 200,371 | 14,306 | SL | 14.29 % | 28,633 | |||
| JD4720 TRACTOR - IL FARM | 2013-10-18 | 31,440 | 2,245 | SL | 14.29 % | 4,493 | |||
| JD MX MOWER - IL FARM | 2013-10-18 | 5,025 | 359 | SL | 14.29 % | 718 | |||
| HITCH - JD8225R - IL FARM | 2013-12-31 | 10,745 | 767 | SL | 14.29 % | 1,535 | |||
| PIVOT - NE FARM | 2013-06-19 | 37,120 | 2,650 | SL | 14.29 % | 5,304 | |||
| 22' KRAUSE DISC - AZ FARM | 2013-01-08 | 45,000 | 3,213 | SL | 14.29 % | 6,431 | |||
| DICKEY SPRAYER - JORDAN | 2013-03-14 | 9,200 | 657 | SL | 14.29 % | 1,315 | |||
| MACH & EQUIP - AZ FARM | 2013-05-23 | 668 | 48 | SL | 14.29 % | 95 | |||
| 4630 SPRAY SHLD - AZ FARM | 2013-08-15 | 4,568 | 326 | SL | 14.29 % | 653 | |||
| 16 ROW BOX SYS - IL FARM | 2013-01-04 | 8,510 | 608 | SL | 14.29 % | 1,216 | |||
| JD1990 CCS DRILL - IL FRM | 2013-02-05 | 133,800 | 9,553 | SL | 14.29 % | 19,120 | |||
| 25' AERATOR - IL FARM | 2013-06-11 | 48,000 | 3,427 | SL | 14.29 % | 6,859 | |||
| JD 1770 16R PLANTER - IL | 2013-11-07 | 115,000 | 8,211 | SL | 14.29 % | 16,434 | |||
| 9322 GP PLOW - AZ FARM | 2013-09-18 | 29,100 | 2,078 | SL | 14.29 % | 4,158 | |||
| 30' BOOM SPRAY - AZ FARM | 2013-09-18 | 3,682 | 263 | SL | 14.29 % | 526 | |||
| CALB434 BALER - AZ | 2013-10-17 | 111,950 | 7,993 | SL | 14.29 % | 15,998 | |||
| ROLLA CONE CLSR - AZ | 2013-10-28 | 5,300 | 378 | SL | 14.29 % | 757 | |||
| PIVOTS - APACHE FARM | 2013-07-18 | 2,318 | 166 | SL | 14.29 % | 331 | |||
| PIVOTS - 145 FARM | 2013-07-18 | 39,010 | 2,785 | SL | 14.29 % | 5,575 | |||
| PIVOTS - LAKE FARM | 2013-07-31 | 33,373 | 2,383 | SL | 14.29 % | 4,769 | |||
| PIVOTS - NE FARM | 2013-10-31 | 6,998 | 500 | SL | 14.29 % | 1,000 | |||
| EXPER. EQUIP - AZ FARM | 2013-03-27 | 57,746 | 4,123 | SL | 14.29 % | 8,252 | |||
| MACH & EQUIP - APACHE FRM | 2013-08-15 | 30,309 | 2,164 | SL | 14.29 % | 4,331 | |||
| SURVEY EQUP - AZ FARM | 2013-12-03 | 3,338 | 238 | SL | 14.29 % | 477 | |||
| MACH & EQUIP - BRK-A FARM | 2013-12-31 | 1,508 | 108 | SL | 14.29 % | 215 | |||
| JD855D GATOR - GRAHAM FRM | 2013-11-07 | 16,625 | 1,187 | SL | 14.29 % | 2,376 | |||
| MAYRATH AUGER - AZ FARM | 2013-04-04 | 13,818 | 987 | SL | 14.29 % | 1,975 | |||
| SCALE MONITOR - AZ FARM | 2013-10-18 | 758 | 54 | SL | 14.29 % | 108 | |||
| MAYRATH AUGER - AZ FARM | 2013-11-07 | 9,180 | 655 | SL | 14.29 % | 1,312 | |||
| EQUIP - HARVEST - AZ FARM | 2013-11-07 | 13,603 | 971 | SL | 14.29 % | 1,944 | |||
| 72' AUGER - AZ FARM | 2013-12-05 | 10,200 | 728 | SL | 14.29 % | 1,458 | |||
| EQUIP - HARVEST - AZ FARM | 2013-12-05 | 2,000 | 143 | SL | 14.29 % | 286 | |||
| 744 WAGON - AZ FARM | 2013-12-31 | 3,000 | 214 | SL | 14.29 % | 429 | |||
| MAYRATH AUGER - AZ FARM | 2013-12-31 | 3,000 | 214 | SL | 14.29 % | 429 | |||
| CALB 434 BALER - AZ FARM | 2013-12-31 | 3,000 | 214 | SL | 14.29 % | 429 | |||
| POST HOLE DIGGER - IL FRM | 2013-02-05 | 3,500 | 250 | SL | 14.29 % | 500 | |||
| JD S670 COMBINE - IL FARM | 2013-05-17 | 116,900 | 8,347 | SL | 14.29 % | 16,705 | |||
| MAYRATH AUGER - DUNCAN | 2013-11-07 | 13,200 | 942 | SL | 14.29 % | 1,886 | |||
| MAYRATH AUGER - HONDO | 2013-11-07 | 13,900 | 992 | SL | 14.29 % | 1,986 | |||
| BRNT 644 WAGON - IL FARM | 2013-11-07 | 15,900 | 1,135 | SL | 14.29 % | 2,272 | |||
| CAMERA SYSTEM - IL FARM | 2013-11-07 | 662 | 47 | SL | 14.29 % | 95 | |||
| BRNT 774 WAGON - IL FARM | 2013-11-07 | 26,000 | 1,856 | SL | 14.29 % | 3,715 | |||
| PRKER 938 AUG WGN - IL | 2013-11-07 | 32,000 | 2,285 | SL | 14.29 % | 4,573 | |||
| EQUIP - HARVEST - IL FARM | 2013-12-31 | 41,800 | 2,985 | SL | 14.29 % | 5,973 | |||
| JD650J DOZER - IL FARM | 2013-06-11 | 65,000 | 4,641 | SL | 14.29 % | 9,289 | |||
| EQUIP - MAINT - IL | 2013-10-21 | 1,949 | 139 | SL | 14.29 % | 279 | |||
| EQUIP - RTK - IL FARM | 2013-12-05 | 2,732 | 195 | SL | 14.29 % | 390 | |||
| RADIO EQUIP - AZ | 2013-11-04 | 7,140 | 510 | SL | 14.29 % | 1,020 | |||
| RADIO EQUIP - IL | 2013-11-19 | 4,586 | 327 | SL | 14.29 % | 655 | |||
| OFFICE EQUIP - IL | 2013-07-18 | 2,125 | 152 | SL | 14.29 % | 304 | |||
| COMP EQUIP - AZ | 2013-12-17 | 988 | 71 | SL | 14.29 % | 141 | |||
| 2014 JEEP GR CHER -0720 | 2013-08-13 | 69,819 | 6,982 | SL | 20.00 % | 13,964 | |||
| FORD F350 RC - 1410 | 2013-10-09 | 45,234 | 4,523 | SL | 20.00 % | 9,047 | |||
| FORD F450 CREW - 1926 | 2013-10-19 | 60,766 | 6,077 | SL | 20.00 % | 12,153 | |||
| 1968 MACK - 0872 | 2013-11-26 | 17,500 | 1,750 | SL | 20.00 % | 3,500 | |||
| FORD F350 - 4225 | 2013-12-20 | 52,625 | 5,263 | SL | 20.00 % | 10,525 | |||
| FORD F350 CC - 7237 | 2013-09-19 | 43,673 | 4,367 | SL | 20.00 % | 8,735 | |||
| FORD F350 CC - 8575 | 2013-09-19 | 42,938 | 4,294 | SL | 20.00 % | 8,588 | |||
| 2014 MACK - 6812 | 2013-10-01 | 126,944 | 12,694 | SL | 20.00 % | 25,389 | |||
| 2013 FORD RPTR - 4435 | 2013-11-05 | 54,379 | 5,438 | SL | 20.00 % | 5,438 | |||
| IMPROVEMENTS - APACHE FRM | 2013-06-30 | 929,921 | 30,966 | SL | 6.67 % | 62,026 | |||
| IMPROVEMENTS - JORDAN FRM | 2013-06-30 | 747,167 | 24,881 | SL | 6.67 % | 49,836 | |||
| IMPROVEMENTS - LAKE FARM | 2013-06-30 | 676,106 | 22,514 | SL | 6.67 % | 45,096 | |||
| IMPROVEMENTS - 145 FARM | 2013-06-30 | 481,965 | 16,049 | SL | 6.67 % | 32,147 | |||
| IMPROVEMENTS - BRK-A FRM | 2013-11-14 | 3,643 | 260 | SL | 14.29 % | 521 | |||
| IMPROVEMENTS - DUNCAN | 2013-06-30 | 50,547 | 1,683 | SL | 6.67 % | 3,371 | |||
| IMPROVEMENTS - GRAHAM | 2013-06-30 | 389,561 | 12,972 | SL | 6.67 % | 25,984 | |||
| IMPROVEMENTS - HONDO | 2013-01-30 | 1,005 | 72 | SL | 14.29 % | 144 | |||
| IMPROVEMENTS - MCDONALD | 2013-11-14 | 3,920 | 131 | SL | 6.67 % | 261 | |||
| IMPROVEMENTS - ELWIN | 2013-05-16 | 968 | 32 | SL | 6.67 % | 65 | |||
| IMPROVEMENTS - HILL | 2013-08-16 | 1,210 | 86 | SL | 14.29 % | 173 | |||
| IMPROEMENTS - GRANT | 2013-06-30 | 65,177 | 2,170 | SL | 6.67 % | 4,347 | |||
| IMPROVEMENTS - APACHE | 2013-06-30 | 835,180 | 11,617 | SL | 2.56 % | 21,414 | |||
| IMPROVEMENTS - JORDAN | 2013-06-30 | 435,691 | 6,060 | SL | 2.56 % | 11,171 | |||
| IMPROVEMENTS - GRANT | 2013-06-30 | 1,103,132 | 15,345 | SL | 2.56 % | 28,284 | |||
| PROGRAM ASSETS | 2013-06-30 | 7,358 | 525 | SL | 14.29 % | 1,051 | |||
| JD 60D EXCAVATOR - IL FRM | 2013-01-04 | 71,100 | 5,077 | SL | 14.29 % | 10,160 | |||
| JD 855D GATOR - AZ FARM | 2013-06-11 | 18,595 | 1,328 | SL | 14.29 % | 2,657 | |||
| MACH & EQUIP - AZ FARM | 2013-12-31 | 1,787 | 128 | SL | 14.29 % | 255 | |||
| JD1990 30' AIR DRILL - IL | 2013-07-11 | 80,639 | 5,758 | SL | 14.29 % | 11,523 | |||
| 2013 FORD F150 RAPTOR | 2013-10-02 | 57,243 | 5,724 | SL | 20.00 % | 11,449 | |||
| PIVOTS (AZ) | 2012-04-12 | 235,489 | 50,465 | SL | 14.29 % | 33,651 | |||
| PIVOTS (AZ) | 2013-04-12 | 67,961 | 4,852 | SL | 14.29 % | 9,712 | |||
| 2014 RED FORD RAPTOR AZ | 2014-02-18 | 56,914 | SL | 5.0000 | 9,486 | ||||
| 2014 WHITE F250 AZ | 2014-02-20 | 31,429 | SL | 5.0000 | 5,238 | ||||
| 2014 TAN FOR RAPTOR AZ | 2014-04-21 | 63,767 | SL | 5.0000 | 8,502 | ||||
| 2011 FORD 5150 | 2014-08-25 | 48,943 | SL | 5.0000 | 3,263 | ||||
| 2014 F150 RAPTOR IL | 2014-08-01 | 65,245 | SL | 5.0000 | 5,437 | ||||
| TRAILER IL | 2014-08-01 | 59,900 | SL | 5.0000 | 4,992 | ||||
| 2014 F150 RED IL | 2014-10-29 | 61,695 | SL | 5.0000 | 2,057 | ||||
| 2014 VEHICLE PARTS AZ | 2014-11-19 | 69,339 | SL | 5.0000 | 1,156 | ||||
| 2014 VEHICLE PARTS IL | 2014-08-27 | 39,013 | SL | 5.0000 | 2,601 | ||||
| 2014 VEHICLE PART NE | 2014-10-28 | 12,296 | SL | 5.0000 | 410 | ||||
| 2014 F150 CREW CAB NE | 2014-10-31 | 63,427 | SL | 5.0000 | 2,114 | ||||
| IMPROVEMENT - APACHE | 2014-06-12 | 26,668 | SL | 15.0000 | 1,037 | ||||
| IMPROVEMENT - GRAHAM | 2014-07-18 | 49,197 | SL | 15.0000 | 1,367 | ||||
| IMPROVEMENT - ELWIN | 2014-04-29 | 34,044 | SL | 15.0000 | 1,513 | ||||
| IMPROVEMENT - HILL | 2014-07-28 | 753 | SL | 7.0000 | 45 | ||||
| IMPROVEMENT - JACOB | 2014-04-29 | 4,054 | SL | 15.0000 | 180 | ||||
| BLDG & IMPROV - APACHE | 2014-04-14 | 3,065 | SL | 15.0000 | 153 | ||||
| BLDG & IMPROV - JORDAN | 2014-09-09 | 7,733 | SL | 15.0000 | 172 | ||||
| BLDG & IMPROV - LAKE | 2014-04-07 | 5,155 | SL | 15.0000 | 258 | ||||
| BLDG & IMPROV - DUNCAN | 2014-04-09 | 2,886 | SL | 15.0000 | 144 | ||||
| BLDG & IMPROV - ELWIN | 2014-10-24 | 10,304 | SL | 15.0000 | 114 | ||||
| BLDG & IMPROV - HAYS LEG | 2014-07-18 | 42,384 | SL | 15.0000 | 1,177 | ||||
| IMPROV - AZ WELLS | 2014-06-19 | 48,097 | SL | 15.0000 | 1,603 | ||||
| IMPROV - NE WELLS | 2014-05-28 | 91,180 | SL | 15.0000 | 3,546 | ||||
| FURNITURE - APACHE | 2014-03-26 | 1,826 | SL | 7.0000 | 196 | ||||
| FURNITURE - JORDAN | 2014-04-22 | 17,696 | SL | 7.0000 | 1,685 | ||||
| FURNITURE - LAKE | 2014-02-26 | 4,109 | SL | 7.0000 | 489 | ||||
| FURNITURE - WINCHESTER | 2014-08-08 | 2,876 | SL | 7.0000 | 171 | ||||
| FURNITURE - SPANISH HOUSE | 2014-02-10 | 2,607 | SL | 7.0000 | 341 | ||||
| FURNITURE - BRK A | 2014-03-04 | 2,338 | SL | 7.0000 | 278 | ||||
| FURNITURE - BRK B | 2014-03-04 | 2,338 | SL | 7.0000 | 278 | ||||
| FURNITURE - MCDONALD | 2014-03-04 | 2,338 | SL | 7.0000 | 278 | ||||
| FURNITURE - OMAHA | 2014-06-25 | 654 | SL | 7.0000 | 47 | ||||
| FURNITURE - GRANT | 2014-08-12 | 2,466 | SL | 7.0000 | 147 | ||||
| BINS & TANKS - AZ | 2014-09-24 | 197,802 | SL | 7.0000 | 7,064 | ||||
| BINS & TANKS - IL | 2014-07-18 | 27,171 | SL | 7.0000 | 1,617 | ||||
| CLASSROOM EQUIP - GRANT | 2014-03-26 | 801 | SL | 7.0000 | 86 | ||||
| RANGE EQUIP - GRANT | 2014-07-01 | 5,234 | SL | 7.0000 | 374 | ||||
| WEATHER EQUIP - AZ | 2014-04-28 | 6,281 | SL | 7.0000 | 598 | ||||
| JD 6105M TRACTOR - IL | 2014-07-17 | 69,000 | SL | 7.0000 | 4,107 | ||||
| JD 7830 TRACTOR - IL | 2014-09-11 | 140,000 | SL | 7.0000 | 6,667 | ||||
| JD997 MOWER - IL | 2014-11-05 | 16,799 | SL | 7.0000 | 400 | ||||
| JD 997 MOWER - IL | 2014-11-05 | 16,799 | SL | 7.0000 | 400 | ||||
| JD 5075M - IL | 2014-12-08 | 67,900 | SL | 7.0000 | 808 | ||||
| PLANTING EQUIP - AZ | 2014-07-28 | 464 | SL | 7.0000 | 28 | ||||
| PLANTING EQUIP - IL | 2014-07-28 | 927 | SL | 7.0000 | 55 | ||||
| IMPLEMENT EQUIP - AZ | 2014-12-01 | 128 | SL | 7.0000 | 2 | ||||
| JD 2510HS - IL | 2014-09-30 | 74,900 | SL | 7.0000 | 2,675 | ||||
| AZ PIVOTS | 2014-06-19 | 193,302 | SL | 7.0000 | 13,807 | ||||
| NE PIVOTS | 2014-06-30 | 17,872 | SL | 7.0000 | 1,277 | ||||
| RESEARCH EQUIP - AZ | 2014-08-27 | 64,445 | SL | 7.0000 | 3,069 | ||||
| OTHER EQUIP - AZ | 2014-06-30 | 62,689 | SL | 7.0000 | 4,478 | ||||
| OTHER EQUIP - BRK A | 2014-04-08 | 4,000 | SL | 7.0000 | 429 | ||||
| OTHER EQUIP - GRANT | 2014-05-07 | 1,772 | SL | 7.0000 | 169 | ||||
| OTHER EQUIP - IL | 2014-09-24 | 654 | SL | 7.0000 | 23 | ||||
| JD 855D - ELWIN | 2014-11-05 | 22,350 | SL | 7.0000 | 532 | ||||
| JD 855D - CHRISTIANSEN | 2014-11-01 | 20,240 | SL | 7.0000 | 482 | ||||
| JD 3000 - NE | 2014-12-08 | 24,890 | SL | 7.0000 | 296 | ||||
| HOPPER FOR AUGER - AZ | 2014-03-11 | 380 | SL | 7.0000 | 45 | ||||
| MAYRATH AUGER 10X31 - AZ | 2014-05-07 | 12,170 | SL | 7.0000 | 1,159 | ||||
| UNVERFERTH WAGON - AZ | 2014-05-08 | 10,100 | SL | 7.0000 | 962 | ||||
| COMBINE - AZ | 2014-11-05 | 306,900 | SL | 7.0000 | 7,307 | ||||
| 757 WAGON - IL | 2014-02-03 | 1,650 | SL | 7.0000 | 216 | ||||
| 757 WAGON - IL | 2014-02-03 | 1,650 | SL | 7.0000 | 216 | ||||
| MAYRATH 12X41AUGER - IL | 2014-05-07 | 6,700 | SL | 7.0000 | 638 | ||||
| MAYRATH 8X33 AUGER - IL | 2014-05-07 | 5,500 | SL | 7.0000 | 524 | ||||
| JD 630 FLEX DRAPER - IL | 2014-09-11 | 67,400 | SL | 7.0000 | 3,210 | ||||
| JD 630 FLEX DRAPER - IL | 2014-09-11 | 67,400 | SL | 7.0000 | 3,210 | ||||
| UNV HT30 - IL | 2014-09-11 | 3,190 | SL | 7.0000 | 152 | ||||
| UNV HT30 - IL | 2014-09-11 | 3,190 | SL | 7.0000 | 152 | ||||
| MAYRATH 12X72 AUGER - IL | 2014-09-30 | 13,900 | SL | 7.0000 | 496 | ||||
| MAYRATH 10X62 AUGER - IL | 2014-09-30 | 6,900 | SL | 7.0000 | 246 | ||||
| JD 608C - IL | 2014-12-08 | 158,240 | SL | 7.0000 | 1,884 | ||||
| MAINT EQUIP - AZ | 2014-09-09 | 2,066 | SL | 7.0000 | 98 | ||||
| MAINT EQUIP - IL | 2014-09-11 | 20,153 | SL | 7.0000 | 960 | ||||
| RTK/GPS EQUIP - AZ | 2014-08-21 | 10,343 | SL | 7.0000 | 493 | ||||
| RADIO EQUIP - AZ | 2014-08-18 | 12,025 | SL | 7.0000 | 573 | ||||
| RADIO EQUIP - IL | 2014-06-02 | 5,418 | SL | 7.0000 | 452 | ||||
| RADIO EQUIP - NE | 2014-09-09 | 7,794 | SL | 7.0000 | 371 | ||||
| OFFICE EQUIP | 2014-06-30 | 1,393 | SL | 7.0000 | 100 | ||||
| COMUPUTER EQUIP - AZ | 2014-09-16 | 7,065 | SL | 7.0000 | 252 | ||||
| CAMERA EQUIP - AZ | 2014-04-18 | 5,050 | SL | 7.0000 | 481 | ||||
| CAMERA EQUIP - IL | 2014-11-25 | 1,231 | SL | 7.0000 | 15 | ||||
| SECURITY - CHRISTIANSEN | 2014-09-25 | 9,892 | SL | 7.0000 | 353 | ||||
| SECURITY - IL | 2014-11-19 | 3,116 | SL | 7.0000 | 37 | ||||
| CAMERA - CHRISTIANSEN | 2014-11-14 | 7,313 | SL | 7.0000 | 174 | ||||
| RADIO EQUIP - ELWIN | 2014-10-23 | 1,091 | SL | 7.0000 | 26 | ||||
| RADIO EQUIP - CHRISTIANSE | 2014-10-23 | 1,091 | SL | 7.0000 | 26 | ||||
| 2012 BLK FORD RAPTOR SCSO | 2014-05-27 | 11,833 | SL | 5.0000 | 1,381 | ||||
| 2012 TAN FORD RAPTOR CCSO | 2014-10-02 | 33,768 | SL | 5.0000 | 1,688 | ||||
| VEHICLE EQUIPEMT | 2014-06-17 | 1,513 | SL | 5.0000 | 151 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Auto./Transportation Equip. | 1,642,034 | 511,189 | 1,130,845 | 1,000,000 |
| Furniture and Fixtures | 45,739 | 5,302 | 40,437 | 40,000 |
| Machinery and Equipment | 17,357,154 | 5,497,162 | 11,859,992 | 11,500,000 |
| Buildings | 10,457,773 | 1,156,761 | 9,301,012 | 9,000,000 |
| Land | 58,457,779 | 58,457,779 | 60,000,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| VARIOUS | 55,846 | 0 | 0 | 55,846 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 3,787 | 3,787 | ||
| CHEMICAL,FERTILIZER, SEED | 1,113,409 | 1,113,409 | ||
| CONTRACT LABOR | 35,728 | 35,728 | ||
| DONATIONS | 500 | 500 | ||
| DUES & SUBSCRIPTIONS | 2,837 | 2,837 | ||
| EMPLOYEE BENEFITS | 82,846 | 82,846 | ||
| EQUIPMENT MAINTENANCE | 56,632 | 56,632 | ||
| EQUIPMENT RENTAL | 1,125 | 1,125 | ||
| FUEL | 105,736 | 105,736 | ||
| HAULING | 24,363 | 24,363 | ||
| INSURANCE - D&O | 3,484 | 3,484 | ||
| INSURANCE - PROPERTY | 96,059 | 96,059 | ||
| INSURANCE - WORKERS COMP | 39,846 | 39,846 | ||
| IRRIGATION MAINTENANCE | 21,502 | 21,502 | ||
| LICENSE, PERMITS, & FEES | 1,521 | 1,521 | ||
| MISCELLANEOUS | 7,691 | 7,691 | ||
| OTHER MAINTENANCE | 6,833 | 6,833 | ||
| POSTAGE | 857 | 857 | ||
| REPAIRS & MAINTENANCE | 46,972 | 46,972 | ||
| SHIPPING | 14,446 | 14,446 | ||
| SUPPLIES | 105,669 | 105,669 | ||
| TOOLING | 9,247 | 9,247 | ||
| VEHICLE LICENSING | 15,133 | 15,133 | ||
| VEHICLE MAINTENANCE | 12,969 | 12,969 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| FARM CASH RENT | 780,959 | ||
| GRAIN SALES | 2,191,381 | ||
| INSURANCE CLAIM | 10,000 | ||
| MISCELLANEOUS INCOME | 3,084 | ||
| PATRONAGE REFUNDS | 3,362 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 58,123 | 58,123 | ||
| REAL ESTATE TAXES | 198,527 | 198,527 | ||
| REAL ESTATE TAXES | 5,062 | 5,062 |