| 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 |
|---|---|---|---|---|---|---|---|---|---|
| FENCE - BACK FIELD | 2016-06-10 | 10,096 | 2,412 | SL | 15.000000000000 | 673 | 0 | 673 | |
| WELL - BACK FIELD | 2016-09-01 | 8,147 | 1,810 | SL | 15.000000000000 | 543 | 0 | 543 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| FENCE - BACK FIELD | 10,096 | 3,085 | 7,011 | |
| WELL - BACK FIELD | 8,147 | 2,353 | 5,794 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FUEL | 37 | 0 | 0 | 37 |
| SUPPLIES | 1,500 | 0 | 0 | 1,500 |