| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL FEES | 1,150 | 0 | 0 | 0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| LAND IMPROVEMENT - FARM GATES | 2004-09-08 | 547 | 414 | SL | 20.000000000000 | 27 | 0 | 0 | |
| COMPUTER EQUIPMENT | 2004-11-02 | 2,716 | 2,716 | SL | 5.000000000000 | 0 | 0 | 0 | |
| LAND | 2003-06-30 | 290,172 | L | 0 | 0 | 0 | |||
| BACK PACK - HERBICIDE SPAYER | 2005-02-22 | 132 | 132 | SL | 7.000000000000 | 0 | 0 | 0 | |
| WEED WACKER & SAW | 2005-09-07 | 535 | 532 | SL | 7.000000000000 | 0 | 0 | 0 | |
| LAND IMPROVEMENT - FENCING | 2005-05-28 | 1,737 | 1,269 | SL | 20.000000000000 | 87 | 0 | 0 | |
| LAND IMPROVEMENT - FENCING | 2006-07-15 | 1,274 | 864 | SL | 20.000000000000 | 64 | 0 | 0 | |
| FORD TRACKER | 2006-01-27 | 2,500 | 2,500 | SL | 7.000000000000 | 0 | 0 | 0 | |
| WEED WACKER & TARP | 2006-06-16 | 346 | 346 | SL | 7.000000000000 | 0 | 0 | 0 | |
| 2005 JOHN DEERE HPX GATOR - CLIPPER | 2007-11-10 | 10,037 | 10,037 | SL | 7.000000000000 | 0 | 0 | 0 | |
| STONE, GRAVEL - CREEK & NW | 2008-04-29 | 800 | 467 | SL | 20.000000000000 | 40 | 0 | 0 | |
| EZ UP CANOPY | 2008-07-29 | 300 | 300 | SL | 7.000000000000 | 0 | 0 | 0 | |
| 1.33 ACRES OF LAND AT SW END | 2008-05-12 | 10,236 | L | 0 | 0 | 0 | |||
| BUILDING - CENTER | 2008-12-31 | 97,426 | 24,360 | SL | 40.000000000000 | 2,436 | 0 | 0 | |
| .32 ACRES | 2008-12-31 | 1,920 | L | 0 | 0 | 0 | |||
| COMPUTER EQUIPMENT | 2009-12-15 | 923 | 923 | SL | 5.000000000000 | 0 | 0 | 0 | |
| BUILDING - CENTER | 2009-12-31 | 319,746 | 79,940 | SL | 40.000000000000 | 7,994 | 0 | 0 | |
| FURNITURE | 2009-12-31 | 5,617 | 5,614 | SL | 7.000000000000 | 0 | 0 | 0 | |
| ARTWORK | 2010-10-19 | 2,375 | 2,375 | SL | 7.000000000000 | 0 | 0 | 0 | |
| BUILDING - CENTER | 2010-12-31 | 47,414 | 10,665 | SL | 40.000000000000 | 1,185 | 0 | 0 | |
| 48'' WOODS MOWER DECK | 2010-05-09 | 325 | 322 | SL | 7.000000000000 | 0 | 0 | 0 | |
| 2012 JOHN DEERE #3520 TRACTOR | 2012-07-18 | 25,750 | 19,098 | SL | 10.000000000000 | 2,575 | 0 | 0 | |
| CHAINSAW | 2012-04-06 | 370 | 370 | SL | 7.000000000000 | 0 | 0 | 0 | |
| JOHN DEERE 4 SEAT GATOR | 2013-10-17 | 9,650 | 8,504 | SL | 7.000000000000 | 1,146 | 0 | 0 | |
| CHAINSAW | 2013-07-03 | 349 | 325 | SL | 7.000000000000 | 24 | 0 | 0 | |
| CONTREE FIRE SUPRESSION SYSTEM | 2013-09-02 | 2,724 | 2,464 | SL | 7.000000000000 | 260 | 0 | 0 | |
| LEAF BLOWER | 2013-12-04 | 449 | 389 | SL | 7.000000000000 | 60 | 0 | 0 | |
| 825I J.D. GATOR & SPRAYER | 2016-09-17 | 12,500 | 5,804 | SL | 7.000000000000 | 1,786 | 0 | 0 | |
| LAND IMPROVEMENT - SIGNAGE | 2018-05-21 | 2,174 | 172 | SL | 20.000000000000 | 109 | 0 | 109 | |
| CROWNSTONE FRONT END FORESTRY EQUIPMENT | 2020-07-01 | 16,500 | SL | 7.000000000000 | 1,179 | 0 | 1,179 | ||
| BOBCAT | 2020-10-05 | 33,583 | SL | 7.000000000000 | 1,199 | 0 | 1,199 | ||
| 7 FOOT SYCLE MOWER | 2020-12-17 | 4,595 | SL | 7.000000000000 | 0 | 0 | 0 | ||
| 2020 REMODEL - SHOP BUILDING | 2020-12-15 | 124,158 | NC | 20.000000000000 | 0 | 0 | 0 | ||
| DRILLING WELL | 2020-06-08 | 8,886 | SL | 20.000000000000 | 259 | 0 | 259 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LAND IMPROVEMENT - FARM GATES | 547 | 441 | 106 | |
| COMPUTER EQUIPMENT | 2,716 | 2,716 | 0 | |
| LAND | 290,172 | 0 | 290,172 | |
| BACK PACK - HERBICIDE SPAYER | 132 | 132 | 0 | |
| WEED WACKER & SAW | 535 | 532 | 3 | |
| LAND IMPROVEMENT - FENCING | 1,737 | 1,356 | 381 | |
| LAND IMPROVEMENT - FENCING | 1,274 | 928 | 346 | |
| FORD TRACKER | 2,500 | 2,500 | 0 | |
| WEED WACKER & TARP | 346 | 346 | 0 | |
| 2005 JOHN DEERE HPX GATOR - CLIPPER | 10,037 | 10,037 | 0 | |
| STONE, GRAVEL - CREEK & NW | 800 | 507 | 293 | |
| EZ UP CANOPY | 300 | 300 | 0 | |
| 1.33 ACRES OF LAND AT SW END | 10,236 | 0 | 10,236 | |
| BUILDING - CENTER | 97,426 | 26,796 | 70,630 | |
| .32 ACRES | 1,920 | 0 | 1,920 | |
| COMPUTER EQUIPMENT | 923 | 923 | 0 | |
| BUILDING - CENTER | 319,746 | 87,934 | 231,812 | |
| FURNITURE | 5,617 | 5,614 | 3 | |
| ARTWORK | 2,375 | 2,375 | 0 | |
| BUILDING - CENTER | 47,414 | 11,850 | 35,564 | |
| 48'' WOODS MOWER DECK | 325 | 322 | 3 | |
| 2012 JOHN DEERE #3520 TRACTOR | 25,750 | 21,673 | 4,077 | |
| CHAINSAW | 370 | 370 | 0 | |
| JOHN DEERE 4 SEAT GATOR | 9,650 | 9,650 | 0 | |
| CHAINSAW | 349 | 349 | 0 | |
| CONTREE FIRE SUPRESSION SYSTEM | 2,724 | 2,724 | 0 | |
| LEAF BLOWER | 449 | 449 | 0 | |
| 825I J.D. GATOR & SPRAYER | 12,500 | 7,590 | 4,910 | |
| LAND IMPROVEMENT - SIGNAGE | 2,174 | 281 | 1,893 | |
| CROWNSTONE FRONT END FORESTRY EQUIPMENT | 16,500 | 1,179 | 15,321 | |
| BOBCAT | 33,583 | 1,199 | 32,384 | |
| 7 FOOT SYCLE MOWER | 4,595 | 0 | 4,595 | |
| 2020 REMODEL - SHOP BUILDING | 124,158 | 0 | 124,158 | |
| DRILLING WELL | 8,886 | 259 | 8,627 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LAND MAINTENACE | 42,820 | 0 | 0 | 42,820 |
| OFFICE EXPENSE | 11,485 | 0 | 0 | 0 |
| INSURANCE | 708 | 0 | 0 | 708 |
| UTILITIES | 714 | 0 | 0 | 714 |
| REPAIRS AND MAINTENENCE | 2,000 | 0 | 0 | 2,000 |
| FILING FEES | 130 | 0 | 0 | 0 |
| MEMBERSHIP DUES | 95 | 0 | 0 | 95 |
| SUPPLIES | 1,788 | 0 | 0 | 1,788 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| CRP INCOME | 300 | 300 |
| Name | Address |
|---|---|
| KENT LAWRENCE |
1919 N LIMEKILN RD PO BOX 38 OREGON,IL61061 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| REAL ESTATE TAXES | 232 | 0 | 0 | 232 |