| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Barn and driveway improvements | 2016-04-15 | 46,990 | 46,990 | Straight Line | 39.000000 | 1,214 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Depreciation of Barn and driveway improvements | 41,280 | 6,924 | 40,066 | 46,990 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| General administrative expenses | 3,610 | 0 | 0 | 3,610 |
| Animal care | 7,483 | 0 | 0 | 7,483 |
| Farm operation | 4,317 | 0 | 0 | 4,317 |
| Nonfarm program-related incl. event supplies | 159 | 0 | 36 | 123 |
| Capital improvement grant expenditures | 50,739 | 0 | 0 | 50,739 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Spring mindfulness retreat and fall parent gathering | 3,681 | 0 | 3,681 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Animal sanctuary and nonprofit services by Jeremy Fedors- animal care maintenance bookkeeping etc. | 5,220 | 0 | 0 | 5,220 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| Farm products- primarily eggs | 1,435 | 0 | 1,435 |