| 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 |
|---|---|---|---|---|---|---|---|---|---|
| DUMPLING-AM MINIATURE MARE | 2009-09-27 | 750 | 482 | SL | 7.000000000000 | 107 | 0 | 0 | |
| 2010 TRUCK | 2014-06-30 | 28,219 | SL | 5.000000000000 | 2,822 | 0 | 2,822 | ||
| JOHN DEERE MOWER | 2014-06-30 | 2,770 | SL | 7.000000000000 | 198 | 0 | 198 | ||
| HORSCH DUMP TRAILER | 2014-06-30 | 6,595 | SL | 7.000000000000 | 471 | 0 | 471 | ||
| RUN-IN SHED | 2014-06-30 | 4,048 | SL | 20.000000000000 | 101 | 0 | 101 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| DUMPLING-AM MINIATURE MARE | 750 | 589 | 161 | 161 |
| 2010 TRUCK | 28,219 | 2,822 | 25,397 | 25,397 |
| JOHN DEERE MOWER | 2,770 | 198 | 2,572 | 2,572 |
| HORSCH DUMP TRAILER | 6,595 | 471 | 6,124 | 6,124 |
| RUN-IN SHED | 4,048 | 101 | 3,947 | 3,947 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| GRAIN & HAY | 46,328 | 0 | 0 | 46,328 |
| BEDDING & SUPPLIES | 1,218 | 0 | 0 | 850 |
| FARRIER/ CARRIAGE REPAIRS | 3,645 | 0 | 0 | 3,645 |
| VETERINARIAN | 53,313 | 0 | 0 | 53,313 |
| DUES & MEMBERSHIPS | 187 | 0 | 0 | 187 |
| WEB SITE MAINTENANCE | 330 | 0 | 0 | 330 |
| MISC | 2,790 | 0 | 0 | 2,790 |
| VEHICLE EXPENSE | 1,648 | 0 | 0 | 1,648 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | 2,235 | 2,235 |