| 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 | 2019-06-19 | 11,820 | 0 | 0 | 0.000000000000 | 0 | |||
| STEEL SHED | 2019-08-06 | 9,200 | 1,314 | 200DB | 7.000000000000 | 2,253 | |||
| LAND APPRAISAL | 2018-09-21 | 2,000 | 268 | 150DB | 15.000000000000 | 173 | |||
| TRACTOR | 2020-06-26 | 3,000 | 200DB | 7.000000000000 | 429 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| STEEL SHED | 9,200 | 3,567 | 5,633 | |
| LAND | 11,820 | 0 | 11,820 | |
| LAND APPRAISAL | 2,000 | 441 | 1,559 | |
| TRACTOR | 3,000 | 429 | 2,571 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FILING FEES | ||||
| OFFICE | ||||
| MEMBERSHIPS | ||||
| EQUIPMENT REPAIRS | 917 | |||
| EQUIPMENT RENTAL | ||||
| SUPPLIES | 1,977 | |||
| MINE RECLAIMATION | 32,757 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| REAL ESTATE | 558 |