| 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 |
|---|---|---|---|---|---|---|---|---|---|
| FENCING | 2011-05-18 | 15,801 | 2,720 | SL | 15.000000000000 | 1,053 | 0 | 1,053 | |
| BARN SHED | 2011-06-16 | 1,100 | 393 | SL | 7.000000000000 | 157 | 0 | 157 | |
| FENCING | 2014-04-21 | 12,559 | 150DB | 15.000000000000 | 6,594 | 0 | 558 | ||
| FENCING | 2014-06-01 | 3,113 | 150DB | 15.000000000000 | 1,635 | 0 | 121 | ||
| FARM EQUIPMENT - PLANTER | 2014-05-16 | 1,100 | 200DB | 7.000000000000 | 629 | 0 | 92 | ||
| FARM EQUIPMENT | 2014-05-19 | 1,168 | 200DB | 7.000000000000 | 667 | 0 | 97 | ||
| FARM EQUIPMENT | 2014-06-16 | 5,415 | 200DB | 7.000000000000 | 3,095 | 0 | 387 | ||
| FARM EQUIPMENT | 2014-08-15 | 3,348 | 200DB | 7.000000000000 | 1,913 | 0 | 199 | ||
| FARM EQUIPMENT - DIGGER | 2014-09-16 | 2,950 | 200DB | 7.000000000000 | 1,686 | 0 | 105 | ||
| FARM EQUIPMENT - CHIPPER | 2014-10-16 | 2,350 | 200DB | 7.000000000000 | 1,343 | 0 | 56 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| FENCING | 15,801 | 3,773 | 12,028 | 12,028 |
| BARN SHED | 1,100 | 550 | 550 | 550 |
| FENCING | 12,559 | 6,594 | 5,965 | 5,965 |
| FENCING | 3,113 | 1,635 | 1,478 | 1,478 |
| FARM EQUIPMENT - PLANTER | 1,100 | 629 | 471 | 471 |
| FARM EQUIPMENT | 1,168 | 667 | 501 | 501 |
| FARM EQUIPMENT | 5,415 | 3,095 | 2,320 | 2,320 |
| FARM EQUIPMENT | 3,348 | 1,913 | 1,435 | 1,435 |
| FARM EQUIPMENT - DIGGER | 2,950 | 1,686 | 1,264 | 1,264 |
| FARM EQUIPMENT - CHIPPER | 2,350 | 1,343 | 1,007 | 1,007 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 500 | 0 | 0 | 500 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MEAT PROCESSING | 2,561 | 0 | 0 | 2,561 |
| FREIGHT COSTS | 495 | 0 | 0 | 495 |
| OUTSIDE SERVICES | 3,703 | 0 | 0 | 3,703 |
| REPAIRS & MAINTENANCE | 4,580 | 0 | 0 | 4,580 |
| SUPPLIES | 2,564 | 0 | 0 | 2,564 |
| ANIMAL FEED | 4,500 | 0 | 0 | 4,500 |
| LIVESTOCK PURCHASES | 13,648 | 0 | 0 | 13,648 |
| UTILITIES | 48 | 0 | 0 | 48 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| FEDERAL TAX REFUND PRIOR PERIOD | 716 | 716 |
| Name | Address |
|---|---|
|
|
1700 SOMERSET AVENUE WINDBER,PA15963 |