| 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 |
|---|---|---|---|---|---|---|---|---|---|
| TRACTOR | 2020-06-16 | 22,822 | SL | 10.000000000000 | 1,141 | 0 | 0 | ||
| VAN | 2020-06-17 | 29,498 | SL | 4.000000000000 | 3,687 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| TRACTOR | 22,822 | 1,141 | 21,681 | 21,681 |
| VAN | 29,498 | 3,687 | 25,811 | 25,811 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL FEES | 1,566 | 0 | 0 | 1,566 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FUEL | 136 | 0 | 0 | 136 |
| INSURANCE | 2,007 | 0 | 0 | 2,007 |
| SUPPLIES | 6,773 | 0 | 0 | 6,773 |
| VETERINARIAN EXPENSES | 15,042 | 0 | 0 | 15,042 |
| UTILITIES | 1,998 | 0 | 0 | 1,998 |
| WEBSITE | 272 | 0 | 0 | 272 |
| WORKER'S COMPENSATION INSURANCE | 944 | 0 | 0 | 944 |
| Name | Address |
|---|---|
| LAURA H BOSWERGER |
1770 OENOKE RIDGE ROAD NEW CANAAN,CT06840 |
| MICHAEL BOSWERGER |
1770 OENOKE RIDGE ROAD NEW CANAAN,CT06840 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TOWN OF NEW CANAAN | 90 | 0 | 0 | 90 |