| 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 |
|---|---|---|---|---|---|---|---|---|---|
| SHREDDER | 2013-09-17 | 4,763 | 4,763 | SL | 5 | ||||
| EARTH DIGGER | 2013-09-17 | 788 | 788 | SL | 5 | ||||
| JOHN DEERE DRILL | 2014-12-31 | 37,000 | 18,500 | SL | 10 | 3,700 | |||
| JOHN DEERE 997 | 2014-12-31 | 3,392 | 1,695 | SL | 10 | 339 | |||
| BSC TRACTOR | 2014-12-31 | 9,649 | 4,825 | SL | 10 | 965 | |||
| BEDFORMER | 2014-12-31 | 20,657 | 10,330 | SL | 10 | 2,066 | |||
| BRUSH CHIPPER | 2014-12-31 | 37,736 | 18,870 | SL | 10 | 3,774 | |||
| JOHN DEERE SPREADE | 2014-12-31 | 28,000 | 14,000 | SL | 10 | 2,800 | |||
| SPRAYER | 2014-12-31 | 3,863 | 1,930 | SL | 10 | 386 | |||
| HAND TOOLS | 2014-12-31 | 1,839 | 920 | SL | 10 | 184 | |||
| CAT TRACK LOADER | 2014-12-31 | 88,000 | 44,000 | SL | 10 | 8,800 | |||
| JOHN DEERE 6125 M | 2014-12-31 | 103,800 | 51,900 | SL | 10 | 10,380 | |||
| COLLINS GRAZING | 2015-01-09 | 43,624 | 21,810 | SL | 10 | 4,362 | |||
| TRAILER | 2015-01-13 | 6,634 | 3,315 | SL | 10 | 663 | |||
| TRACTOR AND DISK | 2015-01-26 | 8,650 | 4,253 | SL | 10 | 865 | |||
| WATER WHEEL SYST | 2015-02-05 | 7,933 | 3,899 | SL | 10 | 793 | |||
| ROW MULCHER | 2015-02-06 | 25,275 | 12,429 | SL | 10 | 2,528 | |||
| SEEDER EQUIPMENT | 2015-03-06 | 9,256 | 4,475 | SL | 10 | 926 | |||
| FRONTIER DH1612 DI | 2015-03-11 | 14,100 | 6,815 | SL | 10 | 1,410 | |||
| CHICKEN MOBILE PEN | 2015-04-30 | 21,445 | 10,010 | SL | 10 | 2,145 | |||
| BOX BLADE SCRAPER | 2015-05-07 | 18,260 | 8,521 | SL | 10 | 1,826 | |||
| PLOW | 2015-05-08 | 7,893 | 3,682 | SL | 10 | 789 | |||
| MOWER | 2015-05-08 | 16,000 | 7,467 | SL | 10 | 1,600 | |||
| ROCK BUCKET | 2015-05-27 | 1,571 | 720 | SL | 10 | 157 | |||
| SIS WATER ARRAYS | 2015-05-28 | 35,911 | 16,459 | SL | 10 | 3,591 | |||
| SIS BULLSEYES | 2015-05-28 | 7,677 | 3,520 | SL | 10 | 768 | |||
| SIS GAS METER | 2015-05-28 | 2,354 | 1,077 | SL | 10 | 235 | |||
| SIS HANDHELDS | 2015-05-28 | 18,695 | 8,571 | SL | 10 | 1,870 | |||
| TREE PULLER | 2015-06-01 | 1,777 | 816 | SL | 10 | 178 | |||
| ROLLER | 2015-08-01 | 1,956 | 866 | SL | 10 | 196 | |||
| GRAIN BIN AND ROLL | 2015-10-31 | 12,700 | 5,292 | SL | 10 | 1,270 | |||
| TRACTOR AND ATV GA | 2015-09-25 | 176,050 | 74,821 | SL | 10 | 17,605 | |||
| DRONES | 2015-10-09 | 35,400 | 15,045 | SL | 10 | 3,540 | |||
| GREENHOUSE/HIGH TU | 2015-10-30 | 8,100 | 3,375 | SL | 10 | 810 | |||
| WOODSTOVE | 2015-12-30 | 4,490 | 1,796 | SL | 10 | 449 | |||
| IT | 2015-06-06 | 4,910 | 4,910 | SL | 2 | ||||
| WEATHER STATIONS | 2015-06-06 | 5,922 | 5,922 | SL | 2 | ||||
| SOIL | 2015-06-06 | 28,469 | 28,469 | SL | 2 | ||||
| SUPPLIES | 2015-06-06 | 7,500 | 7,500 | SL | 2 | ||||
| WIRELESS INFRASTRU | 2015-09-01 | 6,551 | 6,551 | SL | 2 | ||||
| EQUIPMENT | 2015-12-27 | 6,000 | 6,000 | SL | 2 | ||||
| 2 POLARIS GATORS O | 2014-12-31 | 25,435 | 25,435 | SL | 5 | ||||
| F250 & F 550 | 2015-03-13 | 117,284 | 113,375 | SL | 5 | 3,909 | |||
| TRAILER FOR CAT | 2015-07-13 | 7,824 | 7,042 | SL | 5 | 782 | |||
| SOFTWARE | 2015-06-06 | 21,000 | 21,000 | SL | 3 | ||||
| HIGH TUNNEL - MOVE | 2016-01-01 | 12,437 | 5,632 | SL | 10 | 1,244 | |||
| LABOR HIGH TUNNEL/ | 2016-01-15 | 4,499 | 1,800 | SL | 10 | 450 | |||
| LABOR HIGH TUN/DOO | 2016-02-05 | 2,304 | 901 | SL | 10 | 230 | |||
| USED PLOW | 2016-03-10 | 4,000 | 1,533 | SL | 10 | 400 | |||
| GOAT KIDDING | 2016-03-28 | 4,421 | 1,658 | SL | 10 | 442 | |||
| IRRIGATION SYSTEM | 2016-04-06 | 5,234 | 1,962 | SL | 10 | 523 | |||
| 10 FT. SPREADER | 2016-04-06 | 5,955 | 2,235 | SL | 10 | 596 | |||
| SUNWORKS | 2016-05-06 | 8,600 | 3,153 | SL | 10 | 860 | |||
| POLAR KING | 2016-06-03 | 7,453 | 2,670 | SL | 10 | 745 | |||
| SPRAYERS | 2016-06-17 | 7,925 | 2,775 | SL | 10 | 793 | |||
| DRILL AND DROP | 2016-06-24 | 1,445 | 507 | SL | 10 | 145 | |||
| DATA LOGGER | 2016-06-24 | 11,105 | 3,888 | SL | 10 | 1,111 | |||
| ROLLER (DEPOSIT) | 2016-06-28 | 925 | 325 | SL | 10 | 93 | |||
| SIS SYSTEM (NEW) | 2016-07-01 | 14,925 | 5,225 | SL | 10 | 1,493 | |||
| ROLLER | 2016-07-08 | 3,394 | 1,187 | SL | 10 | 339 | |||
| ATV TRAILER | 2016-07-08 | 7,740 | 2,709 | SL | 10 | 774 | |||
| PLOW WHEELS | 2016-07-15 | 345 | 122 | SL | 10 | 35 | |||
| PLASTIC MULCH LIFT | 2016-07-15 | 2,500 | 875 | SL | 10 | 250 | |||
| WALK IN REFRIGERAT | 2016-07-22 | 26,104 | 8,918 | SL | 10 | 2,610 | |||
| DEHYDRATOR | 2016-07-28 | 6,036 | 2,064 | SL | 10 | 604 | |||
| NEW SIS EQUIPMENT | 2016-08-22 | 4,805 | 1,603 | SL | 10 | 481 | |||
| SCALE | 2016-08-19 | 3,497 | 1,167 | SL | 10 | 350 | |||
| DEPOSIT FOR CARGO | 2016-10-10 | 1,500 | 488 | SL | 10 | 150 | |||
| POWER TOOLS | 2016-11-01 | 2,015 | 640 | SL | 10 | 202 | |||
| ELBY - LIESTOCK TR | 2016-11-04 | 14,460 | 4,579 | SL | 10 | 1,446 | |||
| BETTS EQUIPMENT - | 2016-11-18 | 1,063 | 327 | SL | 10 | 106 | |||
| STORAGE STRUCTURE | 2016-11-22 | 9,450 | 2,914 | SL | 10 | 945 | |||
| SHED | 2016-12-05 | 2,299 | 709 | SL | 10 | 230 | |||
| NESTING BOXES | 2016-12-31 | 1,285 | 387 | SL | 10 | 129 | |||
| SPRINTER 2500 EXT. | 2016-01-22 | 60,138 | 47,109 | SL | 5 | 12,028 | |||
| JOHN DEERE 6120 | 2017-02-02 | 7,862 | 2,293 | SL | 10 | 786 | |||
| STORAGE STRUCTURE | 2017-02-03 | 9,450 | 2,756 | SL | 10 | 945 | |||
| 8251I GATOR | 2017-02-10 | 14,500 | 4,229 | SL | 10 | 1,450 | |||
| STORAGE BUILDING | 2017-02-28 | 95,890 | 27,169 | SL | 10 | 9,589 | |||
| ROTARTY RAKES | 2017-03-02 | 28,295 | 8,018 | SL | 10 | 2,830 | |||
| KUBOTA L245 | 2017-03-10 | 16,900 | 4,788 | SL | 10 | 1,690 | |||
| BARREL WASHER | 2017-03-24 | 2,200 | 605 | SL | 10 | 220 | |||
| HAY EQUIPMENT | 2017-03-31 | 163,590 | 44,987 | SL | 10 | 16,359 | |||
| CHICKEN TRACTOR | 2017-03-31 | 12,500 | 3,438 | SL | 10 | 1,250 | |||
| FLAME WEEDER | 2017-04-06 | 4,285 | 1,179 | SL | 10 | 429 | |||
| CHEESE PASTEURIZER | 2017-04-06 | 13,775 | 3,789 | SL | 10 | 1,378 | |||
| STORAGE STRUCTURE | 2017-04-13 | 10,687 | 2,940 | SL | 10 | 1,069 | |||
| IRRIGATION SYSTEM | 2017-04-13 | 2,375 | 654 | SL | 10 | 238 | |||
| JOHN DEERE 6120M | 2017-04-13 | 70,754 | 19,457 | SL | 10 | 7,075 | |||
| FLAME WEEDER | 2017-04-20 | 1,550 | 413 | SL | 10 | 155 | |||
| BARREL WASHER | 2017-04-20 | 2,200 | 587 | SL | 10 | 220 | |||
| CHEESE TRAY | 2017-04-30 | 2,397 | 640 | SL | 10 | 240 | |||
| MILKING EQUIPMENT | 2017-05-11 | 3,526 | 941 | SL | 10 | 353 | |||
| PENN JERSEY PAPER | 2017-05-19 | 2,547 | 659 | SL | 10 | 255 | |||
| HAY EQUIPMENT | 2017-05-19 | 3,126 | 808 | SL | 10 | 313 | |||
| CREAMERY | 2017-05-19 | 39,667 | 10,248 | SL | 10 | 3,967 | |||
| CREAMERY | 2017-05-25 | 3,790 | 979 | SL | 10 | 379 | |||
| CHICKEN TRACTOR | 2017-06-20 | 13,515 | 3,380 | SL | 10 | 1,352 | |||
| PENN JERSEY PAPER | 2017-07-07 | 445 | 112 | SL | 10 | 45 | |||
| FLAME WEEDER | 2017-07-28 | 1,566 | 379 | SL | 10 | 157 | |||
| CREAMERY EQUIPMENT | 2017-07-28 | 1,060 | 256 | SL | 10 | 106 | |||
| CREAMERY EQUIPMENT | 2017-08-04 | 2,505 | 606 | SL | 10 | 251 | |||
| SUGAN RD EQUIPMENT | 2017-08-31 | 33,800 | 7,887 | SL | 10 | 3,380 | |||
| FROST FREE HYDRANT | 2017-09-15 | 22,056 | 5,147 | SL | 10 | 2,206 | |||
| BALE GRABBER | 2017-10-16 | 2,300 | 498 | SL | 10 | 230 | |||
| IRRIGATION SYSTEM | 2017-11-10 | 88,675 | 22,950 | SL | 10 | 8,868 | |||
| ANIMALS TRAILS | 2017-11-14 | 101,580 | 24,294 | SL | 10 | 10,158 | |||
| ANIMALS TRAILS | 2017-12-13 | 18,369 | 3,827 | SL | 10 | 1,837 | |||
| BED RECONDITIONER | 2018-01-12 | 2,000 | 400 | SL | 10 | 200 | |||
| KING CONSTRUCTION | 2018-01-31 | 18,493 | 18,493 | SL | 10 | ||||
| POTATOE PLANTER | 2018-02-02 | 8,997 | 1,725 | SL | 10 | 900 | |||
| GREENSHOUSE | 2018-02-02 | 3,722 | 713 | SL | 10 | 372 | |||
| BED RECONDITIONER | 2018-02-22 | 4,946 | 907 | SL | 10 | 495 | |||
| BENCHES GREENHOUSE | 2018-02-22 | 7,532 | 1,381 | SL | 10 | 753 | |||
| CREEPER GEAR | 2018-03-09 | 7,743 | 1,419 | SL | 10 | 774 | |||
| GREENHOUSE SUPPLY | 2018-03-28 | 1,159 | 203 | SL | 10 | 116 | |||
| GREENHOUSE SUPPLY | 2018-03-28 | 1,080 | 189 | SL | 10 | 108 | |||
| BRUSH MOWER | 2018-04-13 | 1,089 | 191 | SL | 10 | 109 | |||
| ANIMAL SHADE | 2018-04-13 | 3,000 | 525 | SL | 10 | 300 | |||
| MOBILE RANGE COOPS | 2018-04-20 | 12,890 | 2,148 | SL | 10 | 1,289 | |||
| BED RECONDITIONER | 2018-04-27 | 14,790 | 2,465 | SL | 10 | 1,479 | |||
| FLAIL MOWER | 2018-04-27 | 3,034 | 505 | SL | 10 | 303 | |||
| ISOBUS & BRILLION | 2018-05-10 | 27,834 | 4,639 | SL | 10 | 2,783 | |||
| GREENHOUSE SUPPLY | 2018-06-07 | 1,000 | 158 | SL | 10 | 100 | |||
| ANIMAL SHADE | 2018-06-07 | 27,800 | 4,402 | SL | 10 | 2,780 | |||
| PENN UNITED | 2018-06-22 | 2,414 | 362 | SL | 10 | 241 | |||
| POLARIS SPORTSMAN | 2018-07-10 | 6,949 | 1,042 | SL | 10 | 695 | |||
| SEEDER EQUIPMENT | 2018-07-13 | 12,530 | 1,880 | SL | 10 | 1,253 | |||
| GREENHOUSE | 2018-08-27 | 5,203 | 693 | SL | 10 | 520 | |||
| GREENHOUSE | 2018-09-28 | 27,945 | 3,494 | SL | 10 | 2,795 | |||
| GREENHOUSE | 2018-09-28 | 4,969 | 621 | SL | 10 | 497 | |||
| GREENHOUSE BENCHES | 2018-10-01 | 3,589 | 449 | SL | 10 | 359 | |||
| GREENHOUSE TUNNEL | 2018-11-02 | 46,575 | 5,434 | SL | 10 | 4,658 | |||
| GREENHOUSE | 2018-11-02 | 4,528 | 528 | SL | 10 | 453 | |||
| GREENHOUSE | 2018-12-14 | 18,630 | 2,018 | SL | 10 | 1,863 | |||
| GRIFFIN GREENHOUSE | 2018-12-14 | 3,072 | 333 | SL | 10 | 307 | |||
| EGG WASHER | 2018-12-13 | 5,000 | 542 | SL | 10 | 500 | |||
| CHICKEN MOBILE PEN | 2019-01-18 | 7,671 | 703 | SL | 10 | 767 | |||
| DEPOSIT EGGS MOBIL | 2019-01-18 | 26,458 | 2,425 | SL | 10 | 2,646 | |||
| WALK CULTIVATOR | 2019-01-25 | 1,200 | 110 | SL | 10 | 120 | |||
| RUNNING GEAR | 2019-02-01 | 3,667 | 336 | SL | 10 | 367 | |||
| CULTIVATOR | 2019-02-01 | 7,420 | 680 | SL | 10 | 742 | |||
| TURF EQUIPMENT | 2019-02-15 | 12,335 | 1,131 | SL | 10 | 1,234 | |||
| DEER COUNTRY FARM | 2019-03-01 | 5,950 | 496 | SL | 10 | 595 | |||
| RP SHEET METAL | 2019-03-01 | 3,600 | 300 | SL | 10 | 360 | |||
| APEX FABRICATING | 2019-03-29 | 6,000 | 450 | SL | 10 | 600 | |||
| ROUGH BROTHERS | 2019-04-12 | 12,967 | 973 | SL | 10 | 1,297 | |||
| CHICKEN MOBILE PEN | 2019-04-19 | 27,067 | 2,003 | SL | 10 | 2,707 | |||
| APEX FABRICATING | 2019-04-19 | 2,428 | 182 | SL | 10 | 243 | |||
| MIDWEST BIOTECH CT | 2019-06-14 | 6,592 | 385 | SL | 10 | 659 | |||
| MIDWEST BIOTECH CT | 2019-07-05 | 59,329 | 2,966 | SL | 10 | 5,933 | |||
| DIPTANK & VACUUM | 2019-07-05 | 19,130 | 957 | SL | 10 | 1,913 | |||
| APEX FRABICATING | 2019-08-02 | 14,413 | 601 | SL | 10 | 1,441 | |||
| SCALDER & PLUCKER | 2019-08-14 | 28,472 | 1,186 | SL | 10 | 2,847 | |||
| FARMCO COW FEEDER | 2019-09-20 | 6,887 | 230 | SL | 10 | 689 | |||
| MULE VEHICLES | 2019-09-18 | 24,566 | 819 | SL | 10 | 2,457 | |||
| APEX FABRICATING | 2019-09-20 | 22,731 | 758 | SL | 10 | 2,273 | |||
| APEX FABRICATING | 2019-11-29 | 10,231 | 85 | SL | 10 | 1,023 | |||
| OFFICE FURNITURE | 2019-10-02 | 7,150 | 596 | SL | 3 | 2,383 | |||
| FARM LOCKERS | 2019-12-31 | 1,686 | SL | 3 | 562 | ||||
| MOUNTAINSIDE EXCAV | 2019-10-01 | 136,126 | 6,806 | SL | 5 | 27,225 | |||
| ENTERPRISE CABLE | 2019-12-31 | 15,704 | 262 | SL | 5 | 3,141 | |||
| POLY-TEX-MOBILE HO | 2020-01-31 | 7,662 | SL | 10 | 702 | ||||
| REIFF FARM SERVICE | 2020-02-14 | 18,304 | SL | 10 | 1,678 | ||||
| KULT KRESS, TRACKE | 2020-02-14 | 9,569 | SL | 10 | 877 | ||||
| GANDY COMPANY,TRAC | 2020-02-21 | 4,803 | SL | 10 | 400 | ||||
| SINGER EQUIPMENT | 2020-01-31 | 2,015 | SL | 3 | 616 | ||||
| LONG'S WELDING FAB | 2020-07-24 | 5,700 | SL | 3 | 792 | ||||
| BARN LIGHT FIXTURE | 2020-02-04 | 2,243 | SL | 3 | 685 | ||||
| BARN LIGHT FIXTURE | 2020-04-14 | 2,480 | SL | 3 | 620 | ||||
| MICHAEL RHILE INC | 2020-03-11 | 12,988 | SL | 5 | 2,165 | ||||
| MOUNTAINSIDE EXCAV | 2020-05-30 | 29,883 | SL | 5 | 3,486 | ||||
| KINGS CONTRUCTION | 2020-10-30 | 12,298 | SL | 5 | 410 | ||||
| CREAMERY | 2017-02-27 | 20,865 | 6,028 | SL | 10 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| SHREDDER | 4,763 | 4,763 | ||
| EARTH DIGGER | 788 | 788 | ||
| JOHN DEERE DRILL | 37,000 | 22,200 | 14,800 | |
| JOHN DEERE 997 | 3,392 | 2,034 | 1,358 | |
| BSC TRACTOR | 9,649 | 5,790 | 3,859 | |
| BEDFORMER | 20,657 | 12,396 | 8,261 | |
| BRUSH CHIPPER | 37,736 | 22,644 | 15,092 | |
| JOHN DEERE SPREADE | 28,000 | 16,800 | 11,200 | |
| SPRAYER | 3,863 | 2,316 | 1,547 | |
| HAND TOOLS | 1,839 | 1,104 | 735 | |
| CAT TRACK LOADER | 88,000 | 52,800 | 35,200 | |
| JOHN DEERE 6125 M | 103,800 | 62,280 | 41,520 | |
| COLLINS GRAZING | 43,624 | 26,172 | 17,452 | |
| TRAILER | 6,634 | 3,978 | 2,656 | |
| TRACTOR AND DISK | 8,650 | 5,118 | 3,532 | |
| WATER WHEEL SYST | 7,933 | 4,692 | 3,241 | |
| ROW MULCHER | 25,275 | 14,957 | 10,318 | |
| SEEDER EQUIPMENT | 9,256 | 5,401 | 3,855 | |
| FRONTIER DH1612 DI | 14,100 | 8,225 | 5,875 | |
| CHICKEN MOBILE PEN | 21,445 | 12,155 | 9,290 | |
| BOX BLADE SCRAPER | 18,260 | 10,347 | 7,913 | |
| PLOW | 7,893 | 4,471 | 3,422 | |
| MOWER | 16,000 | 9,067 | 6,933 | |
| ROCK BUCKET | 1,571 | 877 | 694 | |
| SIS WATER ARRAYS | 35,911 | 20,050 | 15,861 | |
| SIS BULLSEYES | 7,677 | 4,288 | 3,389 | |
| SIS GAS METER | 2,354 | 1,312 | 1,042 | |
| SIS HANDHELDS | 18,695 | 10,441 | 8,254 | |
| TREE PULLER | 1,777 | 994 | 783 | |
| ROLLER | 1,956 | 1,062 | 894 | |
| GRAIN BIN AND ROLL | 12,700 | 6,562 | 6,138 | |
| TRACTOR AND ATV GA | 176,050 | 92,426 | 83,624 | |
| DRONES | 35,400 | 18,585 | 16,815 | |
| GREENHOUSE/HIGH TU | 8,100 | 4,185 | 3,915 | |
| WOODSTOVE | 4,490 | 2,245 | 2,245 | |
| IT | 4,910 | 4,910 | ||
| WEATHER STATIONS | 5,922 | 5,922 | ||
| SOIL | 28,469 | 28,469 | ||
| SUPPLIES | 7,500 | 7,500 | ||
| WIRELESS INFRASTRU | 6,551 | 6,551 | ||
| EQUIPMENT | 6,000 | 6,000 | ||
| 2 POLARIS GATORS O | 25,435 | 25,435 | ||
| F250 & F 550 | 117,284 | 117,284 | ||
| TRAILER FOR CAT | 7,824 | 7,824 | ||
| SOFTWARE | 21,000 | 21,000 | ||
| HIGH TUNNEL - MOVE | 12,437 | 6,876 | 5,561 | |
| LABOR HIGH TUNNEL/ | 4,499 | 2,250 | 2,249 | |
| LABOR HIGH TUN/DOO | 2,304 | 1,131 | 1,173 | |
| USED PLOW | 4,000 | 1,933 | 2,067 | |
| GOAT KIDDING | 4,421 | 2,100 | 2,321 | |
| IRRIGATION SYSTEM | 5,234 | 2,485 | 2,749 | |
| 10 FT. SPREADER | 5,955 | 2,831 | 3,124 | |
| SUNWORKS | 8,600 | 4,013 | 4,587 | |
| POLAR KING | 7,453 | 3,415 | 4,038 | |
| SPRAYERS | 7,925 | 3,568 | 4,357 | |
| DRILL AND DROP | 1,445 | 652 | 793 | |
| DATA LOGGER | 11,105 | 4,999 | 6,106 | |
| ROLLER (DEPOSIT) | 925 | 418 | 507 | |
| SIS SYSTEM (NEW) | 14,925 | 6,718 | 8,207 | |
| ROLLER | 3,394 | 1,526 | 1,868 | |
| ATV TRAILER | 7,740 | 3,483 | 4,257 | |
| PLOW WHEELS | 345 | 157 | 188 | |
| PLASTIC MULCH LIFT | 2,500 | 1,125 | 1,375 | |
| WALK IN REFRIGERAT | 26,104 | 11,528 | 14,576 | |
| DEHYDRATOR | 6,036 | 2,668 | 3,368 | |
| NEW SIS EQUIPMENT | 4,805 | 2,084 | 2,721 | |
| SCALE | 3,497 | 1,517 | 1,980 | |
| DEPOSIT FOR CARGO | 1,500 | 638 | 862 | |
| POWER TOOLS | 2,015 | 842 | 1,173 | |
| ELBY - LIESTOCK TR | 14,460 | 6,025 | 8,435 | |
| BETTS EQUIPMENT - | 1,063 | 433 | 630 | |
| STORAGE STRUCTURE | 9,450 | 3,859 | 5,591 | |
| SHED | 2,299 | 939 | 1,360 | |
| NESTING BOXES | 1,285 | 516 | 769 | |
| SPRINTER 2500 EXT. | 60,138 | 59,137 | 1,001 | |
| JOHN DEERE 6120 | 7,862 | 3,079 | 4,783 | |
| STORAGE STRUCTURE | 9,450 | 3,701 | 5,749 | |
| 8251I GATOR | 14,500 | 5,679 | 8,821 | |
| STORAGE BUILDING | 95,890 | 36,758 | 59,132 | |
| ROTARTY RAKES | 28,295 | 10,848 | 17,447 | |
| KUBOTA L245 | 16,900 | 6,478 | 10,422 | |
| BARREL WASHER | 2,200 | 825 | 1,375 | |
| HAY EQUIPMENT | 163,590 | 61,346 | 102,244 | |
| CHICKEN TRACTOR | 12,500 | 4,688 | 7,812 | |
| FLAME WEEDER | 4,285 | 1,608 | 2,677 | |
| CHEESE PASTEURIZER | 13,775 | 5,167 | 8,608 | |
| STORAGE STRUCTURE | 10,687 | 4,009 | 6,678 | |
| IRRIGATION SYSTEM | 2,375 | 892 | 1,483 | |
| JOHN DEERE 6120M | 70,754 | 26,532 | 44,222 | |
| FLAME WEEDER | 1,550 | 568 | 982 | |
| BARREL WASHER | 2,200 | 807 | 1,393 | |
| CHEESE TRAY | 2,397 | 880 | 1,517 | |
| MILKING EQUIPMENT | 3,526 | 1,294 | 2,232 | |
| PENN JERSEY PAPER | 2,547 | 914 | 1,633 | |
| HAY EQUIPMENT | 3,126 | 1,121 | 2,005 | |
| CREAMERY | 39,667 | 14,215 | 25,452 | |
| CREAMERY | 3,790 | 1,358 | 2,432 | |
| CHICKEN TRACTOR | 13,515 | 4,732 | 8,783 | |
| PENN JERSEY PAPER | 445 | 157 | 288 | |
| FLAME WEEDER | 1,566 | 536 | 1,030 | |
| CREAMERY EQUIPMENT | 1,060 | 362 | 698 | |
| CREAMERY EQUIPMENT | 2,505 | 857 | 1,648 | |
| SUGAN RD EQUIPMENT | 33,800 | 11,267 | 22,533 | |
| FROST FREE HYDRANT | 22,056 | 7,353 | 14,703 | |
| BALE GRABBER | 2,300 | 728 | 1,572 | |
| IRRIGATION SYSTEM | 88,675 | 31,818 | 56,857 | |
| ANIMALS TRAILS | 101,580 | 34,452 | 67,128 | |
| ANIMALS TRAILS | 18,369 | 5,664 | 12,705 | |
| BED RECONDITIONER | 2,000 | 600 | 1,400 | |
| KING CONSTRUCTION | 18,493 | 18,493 | ||
| POTATOE PLANTER | 8,997 | 2,625 | 6,372 | |
| GREENSHOUSE | 3,722 | 1,085 | 2,637 | |
| BED RECONDITIONER | 4,946 | 1,402 | 3,544 | |
| BENCHES GREENHOUSE | 7,532 | 2,134 | 5,398 | |
| CREEPER GEAR | 7,743 | 2,193 | 5,550 | |
| GREENHOUSE SUPPLY | 1,159 | 319 | 840 | |
| GREENHOUSE SUPPLY | 1,080 | 297 | 783 | |
| BRUSH MOWER | 1,089 | 300 | 789 | |
| ANIMAL SHADE | 3,000 | 825 | 2,175 | |
| MOBILE RANGE COOPS | 12,890 | 3,437 | 9,453 | |
| BED RECONDITIONER | 14,790 | 3,944 | 10,846 | |
| FLAIL MOWER | 3,034 | 808 | 2,226 | |
| ISOBUS & BRILLION | 27,834 | 7,422 | 20,412 | |
| GREENHOUSE SUPPLY | 1,000 | 258 | 742 | |
| ANIMAL SHADE | 27,800 | 7,182 | 20,618 | |
| PENN UNITED | 2,414 | 603 | 1,811 | |
| POLARIS SPORTSMAN | 6,949 | 1,737 | 5,212 | |
| SEEDER EQUIPMENT | 12,530 | 3,133 | 9,397 | |
| GREENHOUSE | 5,203 | 1,213 | 3,990 | |
| GREENHOUSE | 27,945 | 6,289 | 21,656 | |
| GREENHOUSE | 4,969 | 1,118 | 3,851 | |
| GREENHOUSE BENCHES | 3,589 | 808 | 2,781 | |
| GREENHOUSE TUNNEL | 46,575 | 10,092 | 36,483 | |
| GREENHOUSE | 4,528 | 981 | 3,547 | |
| GREENHOUSE | 18,630 | 3,881 | 14,749 | |
| GRIFFIN GREENHOUSE | 3,072 | 640 | 2,432 | |
| EGG WASHER | 5,000 | 1,042 | 3,958 | |
| CHICKEN MOBILE PEN | 7,671 | 1,470 | 6,201 | |
| DEPOSIT EGGS MOBIL | 26,458 | 5,071 | 21,387 | |
| WALK CULTIVATOR | 1,200 | 230 | 970 | |
| RUNNING GEAR | 3,667 | 703 | 2,964 | |
| CULTIVATOR | 7,420 | 1,422 | 5,998 | |
| TURF EQUIPMENT | 12,335 | 2,365 | 9,970 | |
| DEER COUNTRY FARM | 5,950 | 1,091 | 4,859 | |
| RP SHEET METAL | 3,600 | 660 | 2,940 | |
| APEX FABRICATING | 6,000 | 1,050 | 4,950 | |
| ROUGH BROTHERS | 12,967 | 2,270 | 10,697 | |
| CHICKEN MOBILE PEN | 27,067 | 4,710 | 22,357 | |
| APEX FABRICATING | 2,428 | 425 | 2,003 | |
| MIDWEST BIOTECH CT | 6,592 | 1,044 | 5,548 | |
| MIDWEST BIOTECH CT | 59,329 | 8,899 | 50,430 | |
| DIPTANK & VACUUM | 19,130 | 2,870 | 16,260 | |
| APEX FRABICATING | 14,413 | 2,042 | 12,371 | |
| SCALDER & PLUCKER | 28,472 | 4,033 | 24,439 | |
| FARMCO COW FEEDER | 6,887 | 919 | 5,968 | |
| MULE VEHICLES | 24,566 | 3,276 | 21,290 | |
| APEX FABRICATING | 22,731 | 3,031 | 19,700 | |
| APEX FABRICATING | 10,231 | 1,108 | 9,123 | |
| OFFICE FURNITURE | 7,150 | 2,979 | 4,171 | |
| FARM LOCKERS | 1,686 | 562 | 1,124 | |
| MOUNTAINSIDE EXCAV | 136,126 | 34,031 | 102,095 | |
| ENTERPRISE CABLE | 15,704 | 3,403 | 12,301 | |
| POLY-TEX-MOBILE HO | 7,662 | 702 | 6,960 | |
| REIFF FARM SERVICE | 18,304 | 1,678 | 16,626 | |
| KULT KRESS, TRACKE | 9,569 | 877 | 8,692 | |
| GANDY COMPANY,TRAC | 4,803 | 400 | 4,403 | |
| SINGER EQUIPMENT | 2,015 | 616 | 1,399 | |
| LONG'S WELDING FAB | 5,700 | 792 | 4,908 | |
| BARN LIGHT FIXTURE | 2,243 | 685 | 1,558 | |
| BARN LIGHT FIXTURE | 2,480 | 620 | 1,860 | |
| MICHAEL RHILE INC | 12,988 | 2,165 | 10,823 | |
| MOUNTAINSIDE EXCAV | 29,883 | 3,486 | 26,397 | |
| KINGS CONTRUCTION | 12,298 | 410 | 11,888 | |
| CREAMERY |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| DUE TO/ FROM TEMPLE PARTNERS | 0 | 62,682 | 62,682 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ANIMAL FEED | 38,483 | 2,575 | 35,908 | |
| BANK CHARGES | 5,190 | 347 | 4,843 | |
| COMPUTERS AND TECHNOLOGY | 17,100 | 1,144 | 15,956 | |
| DUES AND MEMBERSHIPS | 115 | 8 | 107 | |
| EQUIPMENT RENTAL | 4,798 | 321 | 4,477 | |
| FARM CONSULTING | 8,269 | 553 | 7,716 | |
| FARM SUPPLIES | 269,386 | 18,026 | 251,360 | |
| FERTILIZER | 1,651 | 111 | 1,540 | |
| POSTAGE AND SHIPPING | 1,834 | 123 | 1,711 | |
| PRINTING AND COPYING | 5,370 | 359 | 5,011 | |
| REPAIRS AND MAINTENANCE | 41,144 | 2,753 | 38,391 | |
| SEEDS AND PLANTS | 25,140 | 1,682 | 23,458 | |
| STAFF TRAINING | 50 | 3 | 47 | |
| TELEPHONE AND INTERNET | 8,314 | 557 | 7,757 | |
| UTILITIES | 31,197 | 2,088 | 29,109 | |
| VEHICLE EXPENSES | 3,642 | 244 | 3,398 | |
| INSURANCE | 148,280 | 9,922 | 138,358 | |
| OFFICE SUPPLIES | 239 | 17 | 222 | |
| ADVERTISING | 567 | 38 | 529 | |
| ACCURAL TO CASH ADJUSTMENT | 71,565 | |||
| LICENSES & REGISTRATION | 300 | 20 | 280 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Program Services Revenue | 113,848 | 113,848 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| DUE TO/FROM TEMPLE PARTNERS |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL AND PROFESSIONAL FEES | 62,289 | 4,168 | 58,121 |
| Name | Address |
|---|---|
| RON ELAYNE BLEZNAK |
1400 ROYAL OAK DRIVE BLUE BELL,PA19422 |
| SBA PPP LOAN FORGIVENESS |
409 3rd Street SW Suite 8200 Washington,DC20416 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES-FARM | 48,876 | 3,271 | 45,605 | |
| PAYROLL TAXES- NON-FARM (G&A) | 6,152 | 412 | 5,740 |