| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 1,975 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| DEMCO SPRAYER | 2006-09-22 | 2,400 | 2,400 | S/L | 5.0000 | ||||
| GREAT PLAINS GRAIN DRILL | 2006-09-22 | 15,700 | 15,700 | S/L | 5.0000 | ||||
| NEW HOLLAND TRACTOR W/LOADER | 2007-02-28 | 33,000 | 33,000 | S/L | 5.0000 | ||||
| BUSH HOG ROTARY CUTTER | 2007-02-28 | 10,500 | 10,500 | S/L | 5.0000 | ||||
| USED SPRAYER | 2007-04-17 | 1,500 | 1,500 | S/L | 5.0000 | ||||
| USED CULTIPACER | 2007-05-04 | 450 | 450 | S/L | 5.0000 | ||||
| SPRAYER TANK | 2007-05-04 | 441 | 441 | S/L | 5.0000 | ||||
| AXIM PDA | 2007-05-24 | 295 | 295 | S/L | 5.0000 | ||||
| DRAG FOR FARMING | 2007-06-14 | 514 | 514 | S/L | 5.0000 | ||||
| AXIM-GPS MAPPING SYSTEM | 2007-06-18 | 2,794 | 2,794 | S/L | 5.0000 | ||||
| CUDDYBACK CAMERA | 2007-07-26 | 4,300 | 4,300 | S/L | 5.0000 | ||||
| CUDDYBACK CAMERA SYSTEM | 2007-10-21 | 4,600 | 4,600 | S/L | 5.0000 | ||||
| SPRAYER FOR ENCLOSURES | 2007-12-17 | 544 | 544 | S/L | 5.0000 | ||||
| WATER WELL | 2008-06-10 | 5,450 | 891 | S/L | 39.0000 | 137 | |||
| CAMERA | 2008-02-12 | 424 | 424 | S/L | 5.0000 | ||||
| WATER WELL | 2008-10-28 | 8,674 | 1,346 | S/L | 39.0000 | 217 | |||
| FARMING DISK | 2009-08-11 | 650 | 650 | S/L | 5.0000 | ||||
| NEW HOLLAND TRACTOR T7050 Z8BG0 | 2011-04-18 | 102,500 | 71,750 | S/L | 5.0000 | 20,500 | |||
| CASE FIELD CULTIVATOR 4600 00556 | 2011-04-18 | 5,500 | 3,850 | S/L | 5.0000 | 1,100 | |||
| WILMAR SPREADER SUPTER 500 | 2011-04-18 | 4,000 | 2,800 | S/L | 5.0000 | 800 | |||
| BRILLION CULTIPACKER X108 16416 | 2011-04-18 | 8,000 | 5,600 | S/L | 5.0000 | 1,600 | |||
| GLOBAL GUIDANCE SYSTEM | 2011-04-18 | 2,500 | 1,750 | S/L | 5.0000 | 500 | |||
| WHITE DISK 271 26308 | 2011-04-18 | 7,500 | 5,250 | S/L | 5.0000 | 1,500 | |||
| SPRAYER | 2011-06-15 | 1,800 | 1,260 | S/L | 5.0000 | 360 | |||
| WOOD SPLITTER | 2011-06-15 | 2,200 | 1,540 | S/L | 5.0000 | 440 | |||
| SUNFLOWER 24' DISC | 2013-04-23 | 19,500 | 11,839 | S/L | 7.0000 | 1,393 | |||
| WEED WIPER 8' TRACTOR MOUNT | 2013-06-03 | 4,150 | 2,520 | S/L | 7.0000 | 296 | |||
| M-TILLAGE | 2013-10-05 | 3,982 | 2,418 | S/L | 7.0000 | 284 | |||
| GLASSWORKS MFG EQUIPMENT | 2013-08-06 | 2,600 | 1,579 | S/L | 7.0000 | 185 | |||
| 2012 HONDA ATV | 2014-04-30 | 9,511 | 951 | S/L | 5.0000 | 1,902 | |||
| 2-2014 HONDA RUCKUS | 2015-07-01 | 5,000 | S/L | 5.0000 | 500 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| EQUIPMENT | 270,979 | 225,170 | 45,809 | 65,713 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| PLANTING PROGRAM | 69,750 | 69,750 | ||
| FISH RESTOCK | 20,305 | 20,305 | ||
| LAKE & RIVER CONSERVATION | 446 | 446 | ||
| LAND CONSERVATION | 9,066 | 9,066 | ||
| WILDLIFE CONSULTING | 25,076 | 25,076 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT TAXES/LICENSES | 20 |