| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 500 | 500 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| HAY BARN | 2015-07-30 | 60,431 | 2,140 | S/L | 40.0000 | 1,511 | |||
| BARN FLOOR | 2015-10-31 | 5,260 | 614 | S/L | 10.0000 | 526 | |||
| BARN ELECTRIC | 2016-08-23 | 3,300 | 28 | S/L | 40.0000 | 82 | |||
| CHUTE | 2017-01-07 | 6,000 | S/L | 10.0000 | 600 | ||||
| SHEDS | 2017-05-25 | 6,848 | S/L | 40.0000 | 100 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 81,839 | 5,601 | 76,238 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| CONTRACT LABOR | 14,676 | 14,676 | ||
| REPAIRS | 1,700 | 1,700 | ||
| VET | 8,050 | 8,050 | ||
| FEED | 13,963 | 13,963 | ||
| SUPPLIES | 3,848 | 3,848 | ||
| UTILITIES | 4,136 | 4,136 | ||
| AUTO | 711 | 711 | ||
| FUEL | 4,463 | 4,463 | ||
| MISCELLANEOUS | 82 | 82 | ||
| ANNUAL REPORT | 20 | 20 | ||
| INSURANCE | 877 | 877 | ||
| BANK CHARGES | 82 | 82 | ||
| POSTAGE | 8 | 8 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| ADOPTIONS AND BOARDING | 23,143 | 23,143 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| HENRIETTA TWP | 23 | 23 |