| 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 |
|---|---|---|---|---|---|---|---|---|---|
| DUMPLING-AM MINIATURE MARE | 2009-09-27 | 750 | 750 | SL | 7.000000000000 | 0 | 0 | 0 | |
| 2010 TRUCK | 2014-06-30 | 28,219 | 28,219 | SL | 5.000000000000 | 0 | 0 | 0 | |
| JOHN DEERE MOWER | 2014-06-30 | 2,770 | 2,574 | SL | 7.000000000000 | 196 | 0 | 196 | |
| HORSCH DUMP TRAILER | 2014-06-30 | 6,595 | 6,123 | SL | 7.000000000000 | 472 | 0 | 472 | |
| RUN-IN SHED | 2014-06-30 | 4,048 | 1,313 | SL | 20.000000000000 | 202 | 0 | 202 | |
| HORSCH FLAT BED HAY TRAILER | 2015-06-09 | 7,595 | 5,968 | SL | 7.000000000000 | 1,085 | 0 | 1,085 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| DUMPLING-AM MINIATURE MARE | 750 | 750 | 0 | |
| 2010 TRUCK | 28,219 | 28,219 | 0 | |
| JOHN DEERE MOWER | 2,770 | 2,770 | 0 | |
| HORSCH DUMP TRAILER | 6,595 | 6,595 | 0 | |
| RUN-IN SHED | 4,048 | 1,515 | 2,533 | |
| HORSCH FLAT BED HAY TRAILER | 7,595 | 7,053 | 542 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| GRAIN & HAY | 19,600 | 0 | 0 | 19,600 |
| BEDDING & SUPPLIES | 1,585 | 0 | 0 | 1,585 |
| FARRIER/ CARRIAGE REPAIRS | 1,250 | 0 | 0 | 1,250 |
| VETERINARIAN & MEDICINE | 7,948 | 0 | 0 | 7,948 |
| WEB SITE MAINTENANCE | 265 | 0 | 0 | 0 |
| VOLUNTEER EXPENSE | 475 | 0 | 0 | 475 |
| VEHICLE EXPENSE | 3,176 | 0 | 0 | 3,176 |
| TRAVEL | 286 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | 435 | 435 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ANNUAL REPORT | 40 | 0 | 0 | 0 |