| 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 |
|---|---|---|---|---|---|---|---|---|---|
| MANURE SPREADER | 2019-06-20 | 3,849 | 229 | SL | 7.000000000000 | 550 | 0 | 550 | |
| STOCK TRAILER | 2019-07-08 | 8,800 | 524 | SL | 7.000000000000 | 1,257 | 0 | 1,257 | |
| FLEENOT GATE | 2019-09-04 | 6,731 | 321 | SL | 7.000000000000 | 962 | 0 | 962 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| MANURE SPREADER | 3,849 | 779 | 3,070 | 3,070 |
| STOCK TRAILER | 8,800 | 1,781 | 7,019 | 7,019 |
| FLEENOT GATE | 6,731 | 1,283 | 5,448 | 5,448 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FACILITIES:RENTAL & MAINTENANCE | 1,588 | 0 | 0 | 0 |
| EQUIPMENT:RENTAL & MAINTENANCE | 1,143 | 0 | 0 | 0 |
| FACILITIES & EQUIPMENT: OTHER | 197 | 0 | 0 | 0 |
| BOOKS, SUBSCRIPTIONS & REFERENCE MATERIALS | 143 | 0 | 0 | 0 |
| FEED & SUPPLIMENTS | 1,072 | 0 | 0 | 0 |
| MEDICAL CARE | 1,205 | 0 | 0 | 0 |
| OFFICE EXPENSE | 1,499 | 0 | 0 | 0 |
| SUPPLIES | 240 | 0 | 0 | 0 |
| TRAINING TOOLS | 842 | 0 | 0 | 0 |
| VOLUNTEER EDUCATION | 2,451 | 0 | 0 | 0 |
| GOVERNMENT FEES/REGISTRATION | 35 | 0 | 0 | 0 |
| INSURANCE | 639 | 0 | 0 | 0 |
| Name | Address |
|---|---|
| EVELYN LAVIGNE |
12094 RIXEYVILLE RD CULPEPER,VA227015239 |
| KEVIN LAVIGNE |
12094 RIXEYVILLE RD CULPEPER,VA227015239 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EQUIPMENT REGISTRATION & TAXES | 537 | 0 | 0 | 0 |