| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 750 | 0 | 0 | 750 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| FENCING | 2011-05-18 | 15,801 | 3,773 | SL | 15.000000000000 | 1,053 | 0 | 0 | |
| BARN SHED | 2011-06-16 | 1,100 | 550 | SL | 7.000000000000 | 157 | 0 | 0 | |
| FENCING | 2014-04-21 | 12,559 | 314 | 150DB | 15.000000000000 | 597 | 0 | 0 | |
| FENCING | 2014-06-01 | 3,113 | 78 | 150DB | 15.000000000000 | 148 | 0 | 0 | |
| FARM EQUIPMENT - PLANTER | 2014-05-16 | 1,100 | 79 | 200DB | 7.000000000000 | 135 | 0 | 0 | |
| FARM EQUIPMENT | 2014-05-19 | 1,168 | 83 | 200DB | 7.000000000000 | 143 | 0 | 0 | |
| FARM EQUIPMENT | 2014-06-16 | 5,415 | 387 | 200DB | 7.000000000000 | 663 | 0 | 0 | |
| FARM EQUIPMENT | 2014-08-15 | 3,348 | 239 | 200DB | 7.000000000000 | 410 | 0 | 0 | |
| FARM EQUIPMENT - DIGGER | 2014-09-16 | 2,950 | 211 | 200DB | 7.000000000000 | 361 | 0 | 0 | |
| FARM EQUIPMENT - CHIPPER | 2014-10-16 | 2,350 | 168 | 200DB | 7.000000000000 | 288 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| FENCING | 15,801 | 4,826 | 10,975 | 10,975 |
| BARN SHED | 1,100 | 707 | 393 | 393 |
| FENCING | 12,559 | 7,191 | 5,368 | 5,368 |
| FENCING | 3,113 | 1,783 | 1,330 | 1,330 |
| FARM EQUIPMENT - PLANTER | 1,100 | 764 | 336 | 336 |
| FARM EQUIPMENT | 1,168 | 810 | 358 | 358 |
| FARM EQUIPMENT | 5,415 | 3,758 | 1,657 | 1,657 |
| FARM EQUIPMENT | 3,348 | 2,323 | 1,025 | 1,025 |
| FARM EQUIPMENT - DIGGER | 2,950 | 2,047 | 903 | 903 |
| FARM EQUIPMENT - CHIPPER | 2,350 | 1,631 | 719 | 719 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 2,463 | 0 | 0 | 2,463 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MEAT PROCESSING | 1,157 | 0 | 0 | 1,157 |
| FREIGHT COSTS | 675 | 0 | 0 | 675 |
| OUTSIDE SERVICES | 5,475 | 0 | 0 | 5,475 |
| REPAIRS & MAINTENANCE | 775 | 0 | 0 | 775 |
| SUPPLIES | 125 | 0 | 0 | 125 |
| ANIMAL FEED | 350 | 0 | 0 | 350 |
| LIVESTOCK PURCHASES | 11,780 | 0 | 0 | 11,780 |
| UTILITIES | 141 | 0 | 0 | 141 |
| RAFFLE EVENT EXPENSES | 4,820 | 0 | 4,820 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | 8,840 | 8,840 |
| Name | Address |
|---|---|
|
POMROYS LEASING |
1700 SOMERSET AVENUE WINDBER,PA15963 |