| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Elk meadow | 2014-03-10 | 868,580 | 0 | Straight Line | 15.000000 | 57,905 | 0 | 0 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Elk Meadow Property | 931,554 | 291,930 | 0 | 891,650 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Repairs and Maint | 1,622 | 0 | 0 | 0 |
| Supplies and cleaning | 2,238 | 0 | 0 | 0 |
| Utilities | 1,905 | 0 | 0 | 0 |
| Furniture not capitalized | 4,627 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Annual fees and filings | 435 | 0 | 0 | 0 |
| Name | Address |
|---|---|
|
Pine View Farms |
13995 Raymond Road Waverly,NE68462 |