| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 2016 JOHN DEER & ATTACH | 2016-10-28 | 67,000 | 46,068 | 200DB | 8.93 % | 5,983 | |||
| J&D SKIDSTEER - IMPLEMENT | 2017-12-31 | 3,126 | 1,760 | 200DB | 12.49 % | 390 | |||
| JOHN DEER TRACTOR | 2019-05-08 | 7,240 | 2,253 | 200DB | 19.68 % | 1,425 | |||
| JOHN DEER SYDENSTRICKER | 2019-12-31 | 767 | 110 | 200DB | 24.49 % | 188 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Auto./Transportation Equip. | 1,231,021 | |||
| Machinery and Equipment | 87,884 | 67,927 | 19,957 | |
| Land | 1,211,064 | 1,211,064 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EMPLOYEE BENEFITS | 1,455 | 1,455 | ||
| INSURANCE | 763 | 763 | ||
| LICENSES & PERMITS | 10 | 10 | ||
| OUTSIDE SERVICES | 877 | 877 | ||
| REPAIRS & MAINTENANCE | 865 | 865 | ||
| SOIL CONSERVATION EXP | 4,815 | 4,815 | ||
| TAXES OTHER | 344 | 344 | ||
| TAXES PAYROLL | 77 | 77 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| FARM GROUND RENTAL | 8,910 | ||
| TIMBER INCOME | 321 |