| 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 |
|---|---|---|---|---|---|---|---|---|---|
| WELL AZ | 2006-06-01 | 82,602 | 81,960 | SL | 10.0000 | 642 | |||
| HOUSE AZ | 2006-07-01 | 94,136 | 29,243 | SL | 50.0000 | 1,883 | |||
| SHOP AZ | 2006-12-01 | 13,820 | 6,080 | SL | 30.0000 | 461 | |||
| BARN AZ | 2006-12-01 | 100,092 | 40,667 | SL | 30.0000 | 3,336 | |||
| AZ ANIMAL SHELTERS | 2007-07-01 | 4,500 | 1,725 | SL | 30.0000 | 150 | |||
| AZ BARN | 2007-07-01 | 12,898 | 4,945 | SL | 30.0000 | 430 | |||
| CONSTRUCTION | 2007-07-01 | 4,837 | 1,852 | SL | 30.0000 | 161 | |||
| CONSTRUCTION AZ | 2008-07-01 | 64,711 | 22,649 | SL | 30.0000 | 2,157 | |||
| CONSTRUCTION AZ | 2020-07-01 | 24,086 | SL | 30.0000 | 401 |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| 49,027 | 51,011 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Auto./Transportation Equip. | 49,250 | 49,250 | ||
| Machinery and Equipment | 23,087 | 23,087 | ||
| Buildings | 240,397 | 103,871 | 136,526 | 140,442 |
| Improvements | 311,360 | 244,946 | 66,414 | 69,775 |
| Miscellaneous | 809 | 809 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Arizona Farm | 60,800 | 60,800 | ||
| Bank Service Charges | 50 | 50 | ||
| Kenya Project | 149,866 | 149,866 | ||
| Licenses and Fees | 119 | 119 | ||
| Office | 663 | 663 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OREGON | 150 |