| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BKD, LLP | 10,400 | 10,400 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| COMPUTER | 2002-06-01 | 2,268 | 2,268 | M5D | |||||
| BRIDGE | 2005-01-01 | 67,700 | 30,330 | SL | 31 | 2,149 | |||
| POS SYSTEM | 2011-06-01 | 749 | 749 | SL | 5 | ||||
| LAND | 2007-01-01 | 1,183,000 | L | ||||||
| LAND | 2007-01-01 | 103,375 | L | ||||||
| BARN | 2005-01-01 | 25,240 | 11,645 | SL | 31 | 801 | |||
| BARN HEATERS | 2007-07-30 | 623 | 248 | SL | 31 | 20 | |||
| BARN HEATERS | 2007-12-01 | 15,702 | 6,018 | SL | 31 | 498 | |||
| BARN WORK | 2008-07-01 | 4,713 | 1,725 | SL | 31 | 150 | |||
| BARN WORK | 2009-06-01 | 5,820 | 1,958 | SL | 31 | 185 | |||
| BARN WORK | 2010-06-01 | 6,424 | 1,955 | SL | 31 | 204 | |||
| BARN WORK | 2012-02-01 | 1,650 | 331 | M39 | 42 | ||||
| BARN WORK | 2012-03-01 | 3,021 | 600 | M39 | 77 | ||||
| BARN WORK | 2012-05-01 | 750 | 145 | M39 | 19 | ||||
| BARN WORK | 2012-06-01 | 5,708 | 1,101 | M39 | 146 | ||||
| BARN WORK | 2012-07-01 | 500 | 97 | M39 | 13 | ||||
| BARN WORK | 2012-08-01 | 7,704 | 1,460 | M39 | 198 | ||||
| BARN WORK | 2012-09-01 | 112 | 22 | M39 | 3 | ||||
| BARN WORK | 2012-11-01 | 450 | 85 | M39 | 12 | ||||
| MARKET WORK | 2012-05-01 | 925 | 516 | M15 | 55 | ||||
| MARKET WORK | 2012-07-01 | 315 | 177 | M15 | 19 | ||||
| MARKET WORK | 2012-08-01 | 914 | 509 | M15 | 54 | ||||
| BARN WORK | 2013-01-01 | 9,470 | 1,691 | M39 | 39 | 243 | |||
| HISTORICAL SIGNS | 2013-06-04 | 2,711 | 1,176 | M15 | 15 | 181 | |||
| HISTORICAL SIGNS | 2013-07-18 | 3,010 | 1,306 | M15 | 15 | 200 | |||
| HISTORICAL SIGNS | 2013-09-06 | 3,661 | 1,586 | M15 | 15 | 244 | |||
| HISTORICAL SIGNS | 2013-11-08 | 3,269 | 1,417 | M15 | 15 | 218 | |||
| BARN WORK | 2014-07-14 | 14,228 | 1,992 | M39 | 39 | 365 | |||
| HISTORICAL SIGNS | 2014-03-14 | 1,870 | 687 | M15 | 15 | 125 | |||
| BARN WORK | 2015-07-06 | 8,222 | 941 | M39 | 39 | 211 | |||
| LAND | 2015-06-26 | 322,339 | L | ||||||
| BARN WORK | 2016-11-14 | 3,125 | 250 | M39 | 39 | 80 | |||
| BARN WORK | 2019-09-20 | 6,572 | 49 | M39 | 169 | ||||
| BARN WORK | 2020-06-25 | 1,961 | M39 | 39 | 27 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| COMPUTER | 2,268 | 2,268 | ||
| BRIDGE | 67,700 | 32,479 | 35,221 | |
| POS SYSTEM | 749 | 749 | ||
| LAND | 1,183,000 | 1,183,000 | ||
| LAND | 103,375 | 103,375 | ||
| BARN | 25,240 | 12,446 | 12,794 | |
| BARN HEATERS | 623 | 268 | 355 | |
| BARN HEATERS | 15,702 | 6,516 | 9,186 | |
| BARN WORK | 4,713 | 1,875 | 2,838 | |
| BARN WORK | 5,820 | 2,143 | 3,677 | |
| BARN WORK | 6,424 | 2,159 | 4,265 | |
| BARN WORK | 1,650 | 373 | 1,277 | |
| BARN WORK | 3,021 | 677 | 2,344 | |
| BARN WORK | 750 | 164 | 586 | |
| BARN WORK | 5,708 | 1,247 | 4,461 | |
| BARN WORK | 500 | 110 | 390 | |
| BARN WORK | 7,704 | 1,658 | 6,046 | |
| BARN WORK | 112 | 25 | 87 | |
| BARN WORK | 450 | 97 | 353 | |
| MARKET WORK | 925 | 571 | 354 | |
| MARKET WORK | 315 | 196 | 119 | |
| MARKET WORK | 914 | 563 | 351 | |
| BARN WORK | 9,470 | 1,934 | 7,536 | |
| HISTORICAL SIGNS | 2,711 | 1,357 | 1,354 | |
| HISTORICAL SIGNS | 3,010 | 1,506 | 1,504 | |
| HISTORICAL SIGNS | 3,661 | 1,830 | 1,831 | |
| HISTORICAL SIGNS | 3,269 | 1,635 | 1,634 | |
| BARN WORK | 14,228 | 2,357 | 11,871 | |
| HISTORICAL SIGNS | 1,870 | 812 | 1,058 | |
| BARN WORK | 8,222 | 1,152 | 7,070 | |
| LAND | 322,339 | 322,339 | ||
| BARN WORK | 3,125 | 330 | 2,795 | |
| BARN WORK | 6,572 | 218 | 6,354 | |
| BARN WORK | 1,961 | 27 | 1,934 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| COVERED BRIDGE RENTAL | 6,000 | 6,000 | ||
| UTILITIES | 49 | 49 | ||
| BANK SERVICE CHARGE | 12 | 12 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| BARN RENTAL RECEIPTS | 5,000 | 5,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| REAL ESTATE TAXES | 91 | 91 |