| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Boats & other Equipment | 2020-01-01 | 35,000 | SL | 14.29 % | 5,002 | ||||
| Boathouse | 2021-07-01 | 66,204 | SL | 1.18 % | 779 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Machinery and Equipment | 35,000 | 35,000 | 101,205 | |
| Buildings | 66,205 | 66,205 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Auto./Transportation Equip. | 779 | |||
| Machinery and Equipment | 5,002 | 5,002 | 5,002 | |
| Buildings | 779 | 779 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Auto Expenses | 3,986 | 3,986 | 3,986 | |
| Contract Labor | 327 | 327 | 327 | |
| Marketing | 759 | 756 | ||
| Miscellaneous exp | 176 | 176 | 176 | |
| Office Expenses | 476 | 476 | ||
| Postage | 12 | 12 | 12 | |
| Rental Expenses | 6,000 | 6,000 | 6,000 | |
| Supplies | 16,169 | 16,169 | 16,169 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Contributions received | 96,430 |
| Name | Address |
|---|---|
| Bur Oak Foundation |
55 Walls Dr Suite 302 Fairfiled,CT06284 |
| Mike Murach |
N 2935 1010 St Elk Mound,WI54749 |
| Frank Bell |
4530 S Elk Loop Rd Ashton,ID83420 |