| 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 PRIDE 84" BLADE | 1998-04-28 | 750 | 750 | 150DB | 7.0000 | ||||
| SUPERIOR TRAILER | 2004-08-11 | 1,350 | 1,350 | 150DB | 2.0000 | ||||
| MERCURY 30HP BOAT MOTOR | 2012-04-14 | 4,400 | 4,400 | 200DB | 10.0000 | ||||
| GARMIN 5" GPS | 2012-06-19 | 1,099 | 1,099 | 200DB | 5.0000 | ||||
| TRACTOR - CNH T4030 | 2014-06-14 | 40,971 | 37,841 | 200DB | 7.0000 | 3,130 | |||
| LOADER - NH 825TL | 2014-06-14 | 7,346 | 7,346 | 200DB | 7.0000 | ||||
| OFFSET - RHINO DB150 | 2014-06-14 | 9,800 | 9,265 | 200DB | 7.0000 | 535 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 65,716 | 65,716 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| CONSERVATION EXPENSES | 2,203 | 2,203 | ||
| FEED | 11,079 | 11,079 | ||
| FUEL | 338 | 338 | ||
| INSURANCE | 104 | 104 | ||
| PROFESSIONAL FEES | 605 | 605 | ||
| REPAIRS AND MAINTENANCE | 6,515 | 6,515 | ||
| SUPPLIES | 5,856 | 5,856 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LICENSES | 192 |