| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 2,500 | 0 | 0 | 2,500 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| SHED | 2006-01-17 | 38,550 | 13,791 | SL | 39.000000000000 | 865 | 0 | 865 | |
| BUILDING | 2006-01-17 | 3,330 | 1,187 | SL | 39.000000000000 | 75 | 0 | 75 | |
| WEED MOWER | 2006-01-17 | 290 | 290 | 200DB | 7.000000000000 | 0 | 0 | 0 | |
| EQUIPMENT DIS | 2006-01-17 | 1,077 | 1,077 | 200DB | 7.000000000000 | 0 | 0 | 0 | |
| SPRAYER & PUMP | 2006-01-17 | 580 | 580 | 200DB | 7.000000000000 | 0 | 0 | 0 | |
| FARM EQUIPMENT | 2006-01-17 | 459 | 459 | 200DB | 7.000000000000 | 0 | 0 | 0 | |
| MOWER | 2006-01-17 | 499 | 499 | 200DB | 7.000000000000 | 0 | 0 | 0 | |
| GENERATOR | 2006-01-17 | 287 | 287 | 200DB | 7.000000000000 | 0 | 0 | 0 | |
| PTO COMEALONG | 2006-01-17 | 1,627 | 1,627 | 200DB | 7.000000000000 | 0 | 0 | 0 | |
| MOWER | 2006-01-17 | 1,386 | 1,386 | 200DB | 7.000000000000 | 0 | 0 | 0 | |
| CHOPPER | 2006-01-17 | 215 | 215 | 200DB | 7.000000000000 | 0 | 0 | 0 | |
| TRACTOR | 2006-01-17 | 12,614 | 12,614 | 200DB | 7.000000000000 | 0 | 0 | 0 | |
| GRABBER BASKET | 2007-07-01 | 4,300 | 4,300 | 200DB | 7.000000000000 | 0 | 0 | 0 | |
| PUCHASE TANKS | 2007-07-01 | 1,055 | 1,055 | 200DB | 7.000000000000 | 0 | 0 | 0 | |
| ADDITION TO SHED | 2009-07-01 | 2,236 | 596 | SL | 39.000000000000 | 50 | 0 | 50 | |
| POND - BOEHNEN INC | 2009-07-01 | 12,054 | NC | 0 % | 0 | 0 | 0 | ||
| CLIPPER | 2009-07-01 | 4,500 | 4,500 | 200DB | 7.000000000000 | 0 | 0 | 0 | |
| MOWER | 2009-07-01 | 5,650 | 5,650 | 200DB | 7.000000000000 | 0 | 0 | 0 | |
| LAND IMPROVEMENT (GRAVEL/GRADING) | 2009-07-01 | 1,393 | 1,022 | 150DB | 15.000000000000 | 41 | 0 | 77 | |
| DAM - BOEHNEN INC | 2010-07-01 | 3,325 | NC | 0 % | 0 | 0 | 0 | ||
| SHED | 2010-07-01 | 13,709 | 3,329 | SL | 39.000000000000 | 308 | 0 | 308 | |
| RANGER | 2010-07-01 | 3,496 | 3,496 | 200DB | 7.000000000000 | 0 | 0 | 0 | |
| TRAILER | 2011-01-01 | 3,100 | 3,100 | 200DB | 7.000000000000 | 0 | 0 | 0 | |
| SCRAPER | 2011-07-01 | 1,000 | 1,000 | 200DB | 7.000000000000 | 0 | 0 | 0 | |
| LAND - 432.11 ACRES DANE COUNTY | 2011-01-01 | 74,189 | L | 0 | 0 | 0 | |||
| SKID STEER | 2012-07-01 | 23,295 | 11,647 | 200DB | 7.000000000000 | 0 | 0 | 0 | |
| STATZ IMPLEMENT PURCHASE | 2013-07-01 | 14,350 | 6,855 | 200DB | 7.000000000000 | 320 | 0 | 1,025 | |
| BLACKTOP | 2013-07-01 | 29,889 | 7,443 | 150DB | 15.000000000000 | 441 | 0 | 1,660 | |
| BLACKTOP | 2014-07-01 | 23,827 | 5,231 | 150DB | 15.000000000000 | 352 | 0 | 1,324 | |
| TRACTOR | 2016-06-30 | 13,070 | 13,070 | 200DB | 7.000000000000 | 0 | 0 | 0 | |
| 4 WHEELER | 2017-12-31 | 7,385 | 200DB | 5.000000000000 | 0 | 0 | 1,231 | ||
| EQUIPMENT - JOHN DEERE GATOR | 2018-12-31 | 18,000 | 200DB | 7.000000000000 | 0 | 0 | 2,143 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LAND RESTORATION - CONTRACT LABOR | 6,810 | 0 | 0 | 6,810 |
| LAND RESTORATION - PARTS AND SUPPLIES | 76,019 | 0 | 0 | 76,019 |
| LAND RESTORATION - CHEMICALS AND SEED | 749 | 0 | 0 | 749 |
| MISCELLANEOUS EXPENSE | 1,299 | 0 | 0 | 1,299 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| PHEASANT INCOME | 1,710 | 1,710 | |
| GOTH & SWANSON - B.T. | 3,000 | 3,000 |