| 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 |
|---|---|---|---|---|---|---|---|---|---|
| DUMPLING-AM MINIATURE MARE | 2009-09-27 | 750 | 750 | SL | 7.000000000000 | 0 | 0 | 0 | |
| 2010 TRUCK | 2014-06-30 | 28,219 | 19,754 | SL | 5.000000000000 | 5,644 | 0 | 5,644 | |
| JOHN DEERE MOWER | 2014-06-30 | 2,770 | 1,386 | SL | 7.000000000000 | 396 | 0 | 396 | |
| HORSCH DUMP TRAILER | 2014-06-30 | 6,595 | 3,297 | SL | 7.000000000000 | 942 | 0 | 942 | |
| RUN-IN SHED | 2014-06-30 | 4,048 | 707 | SL | 20.000000000000 | 202 | 0 | 202 | |
| HORSCH FLAT BED HAY TRAILER | 2015-06-09 | 7,595 | 2,713 | SL | 7.000000000000 | 1,085 | 0 | 1,085 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| DUMPLING-AM MINIATURE MARE | 750 | 750 | 0 | |
| 2010 TRUCK | 28,219 | 25,398 | 2,821 | |
| JOHN DEERE MOWER | 2,770 | 1,782 | 988 | |
| HORSCH DUMP TRAILER | 6,595 | 4,239 | 2,356 | |
| RUN-IN SHED | 4,048 | 909 | 3,139 | |
| HORSCH FLAT BED HAY TRAILER | 7,595 | 3,798 | 3,797 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| GRAIN & HAY | 20,160 | 0 | 0 | 20,160 |
| BEDDING & SUPPLIES | 1,569 | 0 | 0 | 1,569 |
| FARRIER/ CARRIAGE REPAIRS | 1,895 | 0 | 0 | 1,895 |
| VETERINARIAN | 50,313 | 0 | 0 | 50,313 |
| WEB SITE MAINTENANCE | 175 | 0 | 0 | 175 |
| VOLUNTEER EXPENSE | 650 | 0 | 0 | 650 |
| VEHICLE EXPENSE | 969 | 0 | 0 | 969 |
| TRAVEL | 575 | 0 | 0 | 575 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | 335 | 335 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ANNUAL REPORT | 40 | 0 | 0 | 40 |