| 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 | 589 | SL | 7.000000000000 | 107 | 0 | 0 | |
| 2010 TRUCK | 2014-06-30 | 28,219 | 2,822 | SL | 5.000000000000 | 5,644 | 0 | 5,644 | |
| JOHN DEERE MOWER | 2014-06-30 | 2,770 | 198 | SL | 7.000000000000 | 396 | 0 | 396 | |
| HORSCH DUMP TRAILER | 2014-06-30 | 6,595 | 471 | SL | 7.000000000000 | 942 | 0 | 942 | |
| RUN-IN SHED | 2014-06-30 | 4,048 | 101 | SL | 20.000000000000 | 202 | 0 | 202 | |
| HORSCH FLAT BED HAY TRAILER | 2015-06-09 | 7,595 | SL | 7.000000000000 | 543 | 0 | 633 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| DUMPLING-AM MINIATURE MARE | 750 | 696 | 54 | 54 |
| 2010 TRUCK | 28,219 | 8,466 | 19,753 | 19,753 |
| JOHN DEERE MOWER | 2,770 | 594 | 2,176 | 2,176 |
| HORSCH DUMP TRAILER | 6,595 | 1,413 | 5,182 | 5,182 |
| RUN-IN SHED | 4,048 | 303 | 3,745 | 3,745 |
| HORSCH FLAT BED HAY TRAILER | 7,595 | 543 | 7,052 | 7,052 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| GRAIN & HAY | 25,977 | 0 | 0 | 25,978 |
| BEDDING & SUPPLIES | 1,161 | 0 | 0 | 1,161 |
| FARRIER/ CARRIAGE REPAIRS | 3,345 | 0 | 0 | 3,345 |
| VETERINARIAN | 59,888 | 0 | 0 | 59,888 |
| DUES & MEMBERSHIPS | 25 | 0 | 0 | 25 |
| WEB SITE MAINTENANCE | 330 | 0 | 0 | 330 |
| VOLUNTEER EXPENSE | 437 | 0 | 0 | 437 |
| VEHICLE EXPENSE | 1,890 | 0 | 0 | 1,890 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | 2,415 | 2,415 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ANNUAL REPORT | 40 | 0 | 0 | 40 |