| 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 |
|---|---|---|---|---|---|---|---|---|---|
| FURNITURE & FIXTURES | 2001-12-31 | 337 | 337 | 200DB | 7.000000000000 | 0 | 0 | 0 | |
| OTHER DEPRECIABLE PROPERTY | 2001-06-01 | 1,826 | 1,826 | 200DB | 7.000000000000 | 0 | 0 | 0 | |
| BUILDING IMPROVEMENTS | 2001-07-01 | 20,559 | 9,079 | SL | 39.000000000000 | 527 | 0 | 527 | |
| BUILDING IMPROVEMENTS | 2002-03-01 | 6,168 | 2,021 | SL | 39.000000000000 | 158 | 0 | 158 | |
| FURNITURE & FIXTURES | 2002-03-13 | 1,311 | 1,311 | 200DB | 7.000000000000 | 0 | 0 | 0 | |
| FURNITURE & FIXTURES | 2003-03-31 | 1,384 | 1,384 | 200DB | 7.000000000000 | 0 | 0 | 0 | |
| OTHER DEPRECIABLE PROPERTY | 2004-09-15 | 1,259 | 1,259 | 200DB | 7.000000000000 | 0 | 0 | 0 | |
| BUILDINGS | 2005-06-06 | 7,770 | 1,899 | SL | 39.000000000000 | 199 | 0 | 199 | |
| BUILDING IMPROVEMENTS | 2005-01-24 | 923 | 239 | SL | 39.000000000000 | 24 | 0 | 24 | |
| FURNITURE & FIXTURES | 2005-02-02 | 1,238 | 1,238 | 200DB | 7.000000000000 | 0 | 0 | 0 | |
| OTHER DEPRECIABLE PROPERTY | 2005-02-26 | 2,100 | 2,100 | 200DB | 7.000000000000 | 0 | 0 | 0 | |
| BUILDING IMPROVEMENTS | 2006-12-15 | 8,494 | 1,743 | SL | 39.000000000000 | 218 | 0 | 218 | |
| OTHER DEPRECIABLE PROPERTY | 2006-09-26 | 4,480 | 4,480 | 200DB | 7.000000000000 | 0 | 0 | 0 | |
| OUT BACK BARN | 2007-12-06 | 2,179 | 2,109 | 200DB | 7.000000000000 | 0 | 0 | 0 | |
| BUILDING IMPROVEMENTS | 2007-03-26 | 20,038 | 4,005 | SL | 39.000000000000 | 514 | 0 | 514 | |
| SATELLITE SYSTEM | 2007-03-26 | 550 | 550 | 200DB | 7.000000000000 | 0 | 0 | 0 | |
| BUILDING IMPROVEMENTS | 2009-03-05 | 3,351 | 498 | SL | 39.000000000000 | 86 | 0 | 86 | |
| FURNITURE & FIXTURES | 2009-03-12 | 826 | 716 | 200DB | 7.000000000000 | 74 | 0 | 110 | |
| BUILDING IMPROVEMENTS | 2010-10-15 | 12,012 | 1,296 | SL | 39.000000000000 | 308 | 0 | 308 | |
| LAND VEHICLE | 2010-03-16 | 6,213 | 4,827 | 200DB | 7.000000000000 | 554 | 0 | 888 | |
| BUILDING IMPROVEMENTS | 2010-01-01 | 11,421 | 1,453 | SL | 39.000000000000 | 293 | 0 | 293 | |
| BUILDING IMPROVEMENTS | 2011-03-28 | 8,627 | 838 | SL | 39.000000000000 | 221 | 0 | 221 | |
| METAL SHOP BUILDING | 2014-11-06 | 41,323 | 177 | SL | 39.000000000000 | 1,060 | 0 | 1,060 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| FURNITURE & FIXTURES | 337 | 337 | 0 | 0 |
| OTHER DEPRECIABLE PROPERTY | 1,826 | 1,826 | 0 | 0 |
| BUILDING IMPROVEMENTS | 20,559 | 9,606 | 10,953 | 10,953 |
| BUILDING IMPROVEMENTS | 6,168 | 2,179 | 3,989 | 3,989 |
| FURNITURE & FIXTURES | 1,311 | 1,311 | 0 | 0 |
| FURNITURE & FIXTURES | 1,384 | 1,384 | 0 | 0 |
| OTHER DEPRECIABLE PROPERTY | 1,259 | 1,259 | 0 | 0 |
| BUILDINGS | 7,770 | 2,098 | 5,672 | 5,672 |
| BUILDING IMPROVEMENTS | 923 | 263 | 660 | 660 |
| FURNITURE & FIXTURES | 1,238 | 1,238 | 0 | 0 |
| OTHER DEPRECIABLE PROPERTY | 2,100 | 2,100 | 0 | 0 |
| BUILDING IMPROVEMENTS | 8,494 | 1,961 | 6,533 | 6,533 |
| OTHER DEPRECIABLE PROPERTY | 4,480 | 4,480 | 0 | 0 |
| OUT BACK BARN | 2,179 | 2,109 | 70 | 70 |
| BUILDING IMPROVEMENTS | 20,038 | 4,519 | 15,519 | 15,519 |
| SATELLITE SYSTEM | 550 | 550 | 0 | 0 |
| BUILDING IMPROVEMENTS | 3,351 | 584 | 2,767 | 2,767 |
| FURNITURE & FIXTURES | 826 | 790 | 36 | 36 |
| BUILDING IMPROVEMENTS | 12,012 | 1,604 | 10,408 | 10,408 |
| LAND VEHICLE | 6,213 | 5,381 | 832 | 832 |
| BUILDING IMPROVEMENTS | 11,421 | 1,746 | 9,675 | 9,675 |
| BUILDING IMPROVEMENTS | 8,627 | 1,059 | 7,568 | 7,568 |
| METAL SHOP BUILDING | 41,323 | 1,237 | 40,086 | 40,086 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 4,234 | 0 | 0 | 0 |
| SUPPLIES | 923 | 0 | 0 | 0 |
| CREDIT CARD PROCESSING FEES | 30 | 0 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| PAYROLL TAXES PAYABLE | 1,540 | 4,620 |
| SHOP BUILDING CONSTRUCTION PAYABLE | 37,255 | 27,880 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 1,221 | 0 | 0 | 0 |