| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 2,000 | 0 | 0 | 0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Building | 2003-04-01 | 927,604 | 418,379 | SL | 39.0000 | 23,785 | |||
| IMPROVEMENTS | 2008-02-01 | 58,019 | 18,663 | SL | 39.0000 | 1,488 | |||
| IMPROVEMENTS | 2009-03-01 | 153,113 | 45,316 | SL | 39.0000 | 3,926 | |||
| IMPROVEMENTS | 2010-05-01 | 44,174 | 11,944 | SL | 39.0000 | 1,133 | |||
| IMPROVEMENTS | 2011-06-02 | 9,659 | 2,356 | SL | 39.0000 | 248 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Machinery and Equipment | 26,629 | 26,629 | ||
| Buildings | 927,604 | 442,164 | 485,440 | |
| Improvements | 272,965 | 88,140 | 184,825 | |
| Land | 222,968 | 222,968 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| bank charges | 212 | |||
| FILING FEES | 250 | |||
| OFFICE EXPENSES | 573 | |||
| POSTAGE | 26 | |||
| REPAIRS | 3,256 | 3,256 | ||
| SUPPLIES FOR WILDLIFE | 7,807 | 7,807 | ||
| UTILITIES | 12,522 | 12,522 | ||
| VET FEES | 14,385 | 14,385 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| APPRAISAL | 1,500 | 0 | 0 | 0 |