| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Single Family Residence | 2012-12-18 | 85,734 | 21,819 | SL | 3.64 % | 3,117 | 3,117 | ||
| Metal Garage (Detached) | 2012-12-18 | 5,016 | 1,757 | SL | 5.00 % | 251 | 251 | ||
| New Pole Barn | 2012-12-18 | 44,300 | 15,505 | SL | 5.00 % | 2,215 | 2,215 | ||
| Equipment Barn | 2012-12-18 | 11,268 | 3,941 | SL | 5.00 % | 563 | 563 | ||
| Old Pole Barn | 2012-12-18 | 2,889 | 1,008 | SL | 5.00 % | 144 | 144 | ||
| Fencing, Roads | 2012-12-18 | 150,476 | 70,259 | SL | 6.67 % | 10,037 | 10,037 | ||
| Wells, Septic, Lake, Misc | 2012-12-18 | 100,317 | 46,837 | SL | 6.67 % | 6,691 | 6,691 | ||
| Building | 2014-12-31 | 900,230 | 163,660 | SL | 3.64 % | 32,732 | 32,732 | ||
| Improvements | 2014-12-31 | 49,770 | 16,600 | SL | 6.67 % | 3,320 | 3,320 | ||
| Stream Improvements | 2018-05-17 | 91,330 | 9,133 | SL | 6.67 % | 6,092 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Buildings | 1,049,437 | 246,712 | 802,725 | 1,049,437 |
| Improvements | 391,893 | 168,969 | 222,924 | 391,893 |
| Land | 7,763,250 | 7,763,250 | 7,763,250 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Legal Expense | 200 | 0 | 0 | 200 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Rounding | 1 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK AND INVESTMENT FEES | 734 | 734 | ||
| INSURANCE | 1,640 | 1,640 | ||
| Property Taxes | 19,153 | 19,153 | ||
| Supplies | 69 | 69 | ||
| Utilities | 368 | 368 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Rental Income - Noninvestment Property | 29,500 | 29,500 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Foreign Taxes | 64 | 64 |