| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 500 | 0 | 0 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| FENCING | 2011-05-18 | 15,801 | 6,932 | SL | 15.000000000000 | 1,053 | 0 | 0 | |
| BARN SHED | 2011-06-16 | 1,100 | 1,021 | SL | 7.000000000000 | 79 | 0 | 0 | |
| FENCING | 2014-04-21 | 12,559 | 1,931 | 150DB | 15.000000000000 | 435 | 0 | 0 | |
| FENCING | 2014-06-01 | 3,113 | 479 | 150DB | 15.000000000000 | 108 | 0 | 0 | |
| FARM EQUIPMENT - PLANTER | 2014-05-16 | 1,100 | 379 | 200DB | 7.000000000000 | 49 | 0 | 0 | |
| FARM EQUIPMENT | 2014-05-19 | 1,168 | 401 | 200DB | 7.000000000000 | 52 | 0 | 0 | |
| FARM EQUIPMENT | 2014-06-16 | 5,415 | 1,861 | 200DB | 7.000000000000 | 242 | 0 | 0 | |
| FARM EQUIPMENT | 2014-08-15 | 3,348 | 1,151 | 200DB | 7.000000000000 | 149 | 0 | 0 | |
| FARM EQUIPMENT - DIGGER | 2014-09-16 | 2,950 | 1,014 | 200DB | 7.000000000000 | 132 | 0 | 0 | |
| FARM EQUIPMENT - CHIPPER | 2014-10-16 | 2,350 | 808 | 200DB | 7.000000000000 | 105 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| FENCING | 15,801 | 7,985 | 7,816 | 7,816 |
| BARN SHED | 1,100 | 1,100 | 0 | 0 |
| FENCING | 12,559 | 8,646 | 3,913 | 3,913 |
| FENCING | 3,113 | 2,144 | 969 | 969 |
| FARM EQUIPMENT - PLANTER | 1,100 | 978 | 122 | 122 |
| FARM EQUIPMENT | 1,168 | 1,037 | 131 | 131 |
| FARM EQUIPMENT | 5,415 | 4,811 | 604 | 604 |
| FARM EQUIPMENT | 3,348 | 2,974 | 374 | 374 |
| FARM EQUIPMENT - DIGGER | 2,950 | 2,621 | 329 | 329 |
| FARM EQUIPMENT - CHIPPER | 2,350 | 2,088 | 262 | 262 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| UTILITIES | 216 | 0 | 0 | 216 |
| Name | Address |
|---|---|
|
POMROYS LEASING |
1700 SOMERSET AVENUE WINDBER,PA15963 |