| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 500 | 0 | 0 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| FENCING | 2011-05-18 | 15,801 | 9,038 | SL | 15.000000000000 | 1,053 | 0 | 0 | |
| BARN SHED | 2011-06-16 | 1,100 | 1,100 | SL | 7.000000000000 | 0 | 0 | 0 | |
| FENCING | 2014-04-21 | 12,559 | 2,757 | 150DB | 15.000000000000 | 371 | 0 | 0 | |
| FENCING | 2014-06-01 | 3,113 | 684 | 150DB | 15.000000000000 | 92 | 0 | 0 | |
| FARM EQUIPMENT - PLANTER | 2014-05-16 | 1,100 | 477 | 200DB | 7.000000000000 | 49 | 0 | 0 | |
| FARM EQUIPMENT | 2014-05-19 | 1,168 | 505 | 200DB | 7.000000000000 | 53 | 0 | 0 | |
| FARM EQUIPMENT | 2014-06-16 | 5,415 | 2,345 | 200DB | 7.000000000000 | 241 | 0 | 0 | |
| FARM EQUIPMENT | 2014-08-15 | 3,348 | 1,450 | 200DB | 7.000000000000 | 149 | 0 | 0 | |
| FARM EQUIPMENT - DIGGER | 2014-09-16 | 2,950 | 1,278 | 200DB | 7.000000000000 | 131 | 0 | 0 | |
| FARM EQUIPMENT - CHIPPER | 2014-10-16 | 2,350 | 1,018 | 200DB | 7.000000000000 | 105 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| FENCING | 15,801 | 10,091 | 5,710 | 5,710 |
| BARN SHED | 1,100 | 1,100 | 0 | 0 |
| FENCING | 12,559 | 9,408 | 3,151 | 3,151 |
| FENCING | 3,113 | 2,333 | 780 | 780 |
| FARM EQUIPMENT - PLANTER | 1,100 | 1,076 | 24 | 24 |
| FARM EQUIPMENT | 1,168 | 1,142 | 26 | 26 |
| FARM EQUIPMENT | 5,415 | 5,294 | 121 | 121 |
| FARM EQUIPMENT | 3,348 | 3,273 | 75 | 75 |
| FARM EQUIPMENT - DIGGER | 2,950 | 2,884 | 66 | 66 |
| FARM EQUIPMENT - CHIPPER | 2,350 | 2,298 | 52 | 52 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| UTILITIES | 200 | 0 | 0 | 200 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OTHER | 125 | 0 | 0 | 125 |
| Name | Address |
|---|---|
|
POMROYS LEASING |
1700 SOMERSET AVENUE WINDBER,PA15963 |