| 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 |
|---|---|---|---|---|---|---|---|---|---|
| THREE RIVERS PROPERTY | 2000-06-01 | 25,000 | 11,244 | SL | 39.0000 | 641 | |||
| THREE RIVERS PROPERTY | 2001-06-01 | 190,440 | 80,773 | SL | 39.0000 | 4,883 | |||
| EQUIPMENT | 2011-12-31 | 15,796 | 14,026 | 200DB | 7.64 % | 1,207 | |||
| AEROSTERAM SEPTIC SYSTEM | 2012-01-16 | 2,120 | 1,666 | SL | 14.29 % | 303 | |||
| TUFF SHED | 2011-11-01 | 30,592 | 27,103 | SL | 7.14 % | 2,184 | |||
| PROPERTY | 2013-06-30 | 58,275 | 6,723 | SL | 39.0000 | 1,494 | |||
| Equipment | 2014-06-30 | 2,024 | 1,392 | 200DB | 8.93 % | 181 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Auto./Transportation Equip. | 7,000 | 7,000 | ||
| Machinery and Equipment | 40,367 | 39,202 | 1,165 | |
| Buildings | 304,307 | 135,045 | 169,262 | |
| Land | 114,612 | 114,612 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADMINISTRATIVE | 2,965 | |||
| INSURANCE | 2,044 | |||
| MISC | 230 | |||
| PROJECT | 16,224 | |||
| VEHICLES | 1,640 |