| 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 |
|---|---|---|---|---|---|---|---|---|---|
| RESIDENTIAL REAL ESTATE | 2000-01-23 | 116,329 | 44,744 | SL | 39.000000000000 | 2,983 | 2,983 | 2,983 | |
| SIDING | 2000-04-13 | 7,350 | 5,331 | SL | 20.000000000000 | 368 | 368 | 368 | |
| NEW DECKING | 2000-07-18 | 3,600 | 2,610 | SL | 20.000000000000 | 180 | 180 | 180 | |
| BOILER/WATER HEATER | 2000-09-04 | 3,900 | 2,828 | SL | 20.000000000000 | 195 | 195 | 195 | |
| LAND | 2000-01-23 | 42,660 | L | 0 | 0 | 0 | |||
| REROOF BARN | 2009-11-04 | 15,900 | 2,448 | SL | 39.000000000000 | 408 | 0 | 408 | |
| SIDING TO BARN | 2004-08-18 | 16,450 | 4,360 | SL | 39.000000000000 | 422 | 0 | 422 | |
| RESHINGLE ROOF | 2004-05-04 | 1,780 | 489 | SL | 39.000000000000 | 46 | 0 | 46 | |
| BLDG FOR HAY | 2004-10-01 | 6,214 | 1,618 | SL | 39.000000000000 | 159 | 0 | 159 | |
| MILLCREEK SPREADER | 2001-08-28 | 2,300 | 2,300 | SL | 5.000000000000 | 0 | 0 | 0 | |
| 84' RD8400 PW | 2003-07-25 | 2,650 | 2,650 | SL | 5.000000000000 | 0 | 0 | 0 | |
| 72' RD 7200 PW | 2003-07-25 | 2,250 | 2,250 | SL | 5.000000000000 | 0 | 0 | 0 | |
| 2520 JOHNDEERE BACKHOE & LOADER | 2009-04-27 | 24,245 | 24,245 | SL | 5.000000000000 | 0 | 0 | 0 | |
| LIGHTENING ROD FOR BARN | 2011-06-07 | 3,750 | 2,688 | SL | 5.000000000000 | 750 | 0 | 750 | |
| FENCE | 2011-10-27 | 46,966 | 9,915 | SL | 15.000000000000 | 3,131 | 0 | 3,131 | |
| DOOR | 2011-09-24 | 1,500 | 975 | SL | 5.000000000000 | 300 | 0 | 300 | |
| HORSE TRAILER | 2011-02-18 | 18,055 | 13,842 | SL | 5.000000000000 | 3,611 | 0 | 3,611 | |
| FURNITURE & FIXTURES | 2000-06-01 | 1,722 | 1,722 | SL | 7.000000000000 | 0 | 0 | 0 | |
| METAL BUILDING W/ CARRIAGE STALL | 2012-09-01 | 92,394 | 5,528 | SL | 39.000000000000 | 2,369 | 0 | 2,369 | |
| IMPROVEMENTS | 2013-01-21 | 4,827 | 237 | SL | 39.000000000000 | 124 | 0 | 124 | |
| METAL BUILDING 59 WACHUSETT | 2013-02-27 | 5,619 | 270 | SL | 39.000000000000 | 144 | 0 | 144 | |
| SAND FOR PADDOCK | 2013-05-17 | 1,250 | 52 | SL | 39.000000000000 | 32 | 0 | 32 | |
| RETAINING WALL FOR PARKING AREA | 2013-11-03 | 6,427 | 186 | SL | 39.000000000000 | 165 | 0 | 165 | |
| STAKE BODY TRUCK | 2013-02-19 | 1,754 | 456 | 200DB | 5.000000000000 | 168 | 0 | 351 | |
| GMC PICKUP | 2013-02-19 | 1,053 | 273 | 200DB | 5.000000000000 | 101 | 0 | 211 | |
| ADD'L IMPROVEMENT COSTS | 2014-12-07 | 15,508 | 17 | SL | 39.000000000000 | 398 | 0 | 398 | |
| LOFT FLOORS | 2015-08-10 | 6,000 | 200DB | 10.000000000000 | 3,300 | 0 | 250 | ||
| SHELVING | 2015-09-01 | 933 | 200DB | 7.000000000000 | 534 | 0 | 44 | ||
| FENCING | 2015-02-16 | 6,775 | 200DB | 7.000000000000 | 3,872 | 0 | 807 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| RESIDENTIAL REAL ESTATE | 116,329 | 47,727 | 68,602 | |
| SIDING | 7,350 | 5,699 | 1,651 | |
| NEW DECKING | 3,600 | 2,790 | 810 | |
| BOILER/WATER HEATER | 3,900 | 3,023 | 877 | |
| FURNITURE & FIXTURES | 1,722 | 1,722 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LAND | 42,660 | 0 | 42,660 | |
| REROOF BARN | 15,900 | 2,856 | 13,044 | |
| SIDING TO BARN | 16,450 | 4,782 | 11,668 | |
| RESHINGLE ROOF | 1,780 | 535 | 1,245 | |
| BLDG FOR HAY | 6,214 | 1,777 | 4,437 | |
| MILLCREEK SPREADER | 2,300 | 2,300 | 0 | |
| 84' RD8400 PW | 2,650 | 2,650 | 0 | |
| 72' RD 7200 PW | 2,250 | 2,250 | 0 | |
| 2520 JOHNDEERE BACKHOE & LOADER | 24,245 | 24,245 | 0 | |
| LIGHTENING ROD FOR BARN | 3,750 | 3,438 | 312 | |
| FENCE | 46,966 | 13,046 | 33,920 | |
| DOOR | 1,500 | 1,275 | 225 | |
| HORSE TRAILER | 18,055 | 17,453 | 602 | |
| METAL BUILDING W/ CARRIAGE STALL | 92,394 | 7,897 | 84,497 | |
| IMPROVEMENTS | 4,827 | 361 | 4,466 | |
| METAL BUILDING 59 WACHUSETT | 5,619 | 414 | 5,205 | |
| SAND FOR PADDOCK | 1,250 | 84 | 1,166 | |
| RETAINING WALL FOR PARKING AREA | 6,427 | 351 | 6,076 | |
| STAKE BODY TRUCK | 1,754 | 1,501 | 253 | |
| GMC PICKUP | 1,053 | 901 | 152 | |
| ADD'L IMPROVEMENT COSTS | 15,508 | 415 | 15,093 | |
| LOFT FLOORS | 6,000 | 3,300 | 2,700 | |
| SHELVING | 933 | 534 | 399 | |
| FENCING | 6,775 | 3,872 | 2,903 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SUPPLIES & OFFICE EXPENSE | 3,571 | 0 | 0 | 3,571 |
| GRAIN, HAY, SHAVINGS ETC | 77,917 | 0 | 0 | 77,917 |
| EQUIPMENT & REPAIRS | 1,792 | 0 | 0 | 1,792 |
| VETERINARY & FARRIER | 23,927 | 0 | 0 | 23,554 |
| INSURANCE | 11,085 | 0 | 0 | 11,085 |
| VEHICLE EXPENSE | 140 | 0 | 0 | 140 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| PAYROLL LIABILITIES | 12,703 | 4,809 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INVESTMENT FEES | 214 | 214 | 0 | 0 |
| Name | Address |
|---|---|
| SARAH H WILLIAMS |
PO BOX 696 RUTLAND,MA01543 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 14,173 | 0 | 0 | 14,173 |
| REAL ESTATE TAXES | 3,651 | 3,651 | 3,651 | 0 |