| 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 |
|---|---|---|---|---|---|---|---|---|---|
| PRINTER FAX COPIER | 2010-04-30 | 403 | 402 | M | 5 | 0 | 0 | 0 | |
| FILE CABINET | 2000-06-16 | 300 | 300 | M | 7 | 0 | 0 | 0 | |
| TRACTOR | 2000-08-20 | 12,925 | 12,925 | M | 7 | 0 | 0 | 0 | |
| COMER EQUIPMENT | 2004-05-26 | 2,491 | 2,491 | M | 7 | 0 | 0 | 0 | |
| MF TRACTOR | 2005-05-30 | 11,000 | 11,000 | M | 7 | 0 | 0 | 0 | |
| HUDSON TRAILER | 2005-08-27 | 2,409 | 2,408 | M | 7 | 0 | 0 | 0 | |
| FENCING | 2006-04-21 | 4,849 | 3,847 | M | 15 | 287 | 0 | 0 | |
| BACKHOE | 2006-05-22 | 34,700 | 34,700 | M | 7 | 0 | 0 | 0 | |
| CHEVY VAN | 2006-09-15 | 3,500 | 3,500 | M | 5 | 0 | 0 | 0 | |
| GRAPPLE BUCKET | 2006-10-13 | 1,638 | 1,638 | M | 7 | 0 | 0 | 0 | |
| BOX TRAILER | 2007-03-13 | 3,277 | 3,277 | M | 7 | 0 | 0 | 0 | |
| JD 110 BACKHOE | 2007-09-21 | 25,238 | 25,238 | M | 7 | 0 | 0 | 0 | |
| METAL BUILDING | 2016-02-18 | 26,000 | 1,547 | SL | 31.5 | 825 | 0 | 0 |
| Dissolution Name | Dissolution Address | Explanation | Dissolution Amount |
|---|---|---|---|
| DISSOLUTION | CASH AND EQUIPMENT IS BEING DISTRIBUTED TO ALPHA & OMEGA HOMES INC DBA SON VALLEY FOR USE IN ITS MINISTRY AS AN AFFORDABLE CAMP/CONFERENCE CENTER FOR CHURCHES, YOUTH GROUPS AND OTHER NONPROFIT ORGANIZATIONS. | 90,032 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 58 | 0 | 0 | 0 |
| MAINTENANCE AND REPAIRS | 856 | 0 | 0 | 0 |
| LICENSE FEES | 52 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROPERTY TAX | 111 | 0 | 0 | 0 |