| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 2016 ATV Muel | 2018-01-01 | 11,858 | 9,083 | M | 5 | 1,366 | 0 | 0 | |
| Grow Boxes | 2018-03-12 | 5,763 | 5,675 | M | 3 | 88 | 0 | 0 | |
| Propane Tanks | 2018-03-12 | 15,546 | 3,116 | M | 20 | 960 | 0 | 0 | |
| Sprinklers | 2018-03-12 | 8,150 | 2,126 | M | 15 | 628 | 0 | 0 | |
| Water Well | 2018-03-12 | 27,092 | 3,041 | SL | 25 | 1,084 | 0 | 0 | |
| Furniture & Equipment | 2018-03-12 | 2,229 | 1,376 | M | 7 | 278 | 0 | 0 | |
| Solar System | 2019-07-01 | 71,029 | 36,935 | M | 5 | 13,638 | 0 | 0 | |
| 2019 Grow Boxes | 2019-07-01 | 8,266 | 6,429 | M | 3 | 1,224 | 0 | 0 | |
| Fence Chain Link Deer Fence | 2019-07-01 | 5,460 | 599 | M | 20 | 365 | 0 | 0 | |
| Bunkbeds & Accessories | 2020-06-30 | 4,503 | 843 | M | 7 | 1,103 | 0 | 0 | |
| Sound Machine Heaters Table Saw Tool B | 2020-06-30 | 1,737 | 248 | M | 7 | 425 | 0 | 0 | |
| Kitchen Equip Tools & Equip | 2020-06-30 | 6,604 | 944 | M | 7 | 1,617 | 0 | 0 | |
| Kitchen Improvements Cabinets | 2020-08-24 | 496 | 7 | ARR | 27.5 | 18 | 0 | 0 | |
| Kitchen Improvements Countertops | 2020-09-04 | 346 | 4 | ARR | 27.5 | 13 | 0 | 0 | |
| Cabinets & Countertops | 2020-09-04 | 2,058 | 22 | ARR | 27.5 | 75 | 0 | 0 | |
| Tile Flooring | 2020-09-22 | 183 | 2 | ARR | 27.5 | 7 | 0 | 0 | |
| Laminate Flooring | 2020-12-16 | 893 | 1 | ARR | 27.5 | 32 | 0 | 0 | |
| Sprinklers | 2020-11-10 | 6,673 | 334 | M | 15 | 634 | 0 | 0 | |
| Freeze Dryer | 2020-12-31 | 2,896 | 414 | M | 7 | 709 | 0 | 0 | |
| Vemeer Mini Skidstee Loader | 2020-05-29 | 22,500 | 4,500 | M | 5 | 7,200 | 0 | 0 | |
| Kodiak Travel Trailer | 2020-08-26 | 20,000 | 2,142 | M | 7 | 4,898 | 0 | 0 | |
| Harvest Right Freeze Dryer | 2021-03-02 | 2,876 | 0 | M | 5 | 575 | 0 | 0 | |
| Hearth & Home Fireplace Insert | 2021-07-30 | 5,492 | 0 | M | 5 | 1,098 | 0 | 0 | |
| Gorrilla Racks | 2021-07-23 | 978 | 0 | M | 7 | 140 | 0 | 0 | |
| Gorrilla Racks | 2021-08-23 | 427 | 0 | M | 7 | 61 | 0 | 0 | |
| Shot Gun | 2021-03-12 | 400 | 0 | M | 5 | 80 | 0 | 0 | |
| Stihl Chene Saw | 2021-10-07 | 910 | 0 | M | 5 | 182 | 0 | 0 | |
| Log Splitter | 2021-08-21 | 1,800 | 0 | M | 7 | 257 | 0 | 0 | |
| 2021 Grow Boxes | 2021-08-23 | 11,153 | 0 | M | 3 | 3,717 | 0 | 0 | |
| 2021 Sprinklers | 2021-08-23 | 2,982 | 0 | M | 15 | 149 | 0 | 0 |
| Description | Amount |
|---|---|
| Community food contributions | 7,948 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Vehicle Expenses | 2,266 | 0 | 0 | 0 |
| Rental Expense | 3,000 | 0 | 0 | 0 |
| Promotion & Advertising | 5,363 | 0 | 0 | 0 |
| Subscriptions & Books | 581 | 0 | 0 | 0 |
| Outside Services | 14,721 | 0 | 0 | 0 |
| Repairs & Maing | 3,669 | 0 | 0 | 0 |
| Small Tools | 36 | 0 | 0 | 0 |
| Gardening Supplies | 7,285 | 0 | 0 | 0 |
| Insurance | 241 | 0 | 0 | 0 |
| Registration & Permit | 800 | 0 | 0 | 0 |
| Accounting Records Preparation | 800 | 0 | 0 | 0 |
| Bank Fees & Office Expenses | 289 | 0 | 0 | 0 |
| Operating Supplies | 349 | 0 | 0 | 0 |
| Name | Address |
|---|---|
| Todd Julie Kiser |
1400 W 100 S Manti,UT84642 |
| Rob Melissa Kiser |
5927 N Cosby Ct Kansas City,MO64151 |
| Adam Natalie Jensen |
2256 E 11620 S Sandy,UT84092 |
| Josh Brittany Kiser |
473 E 10375 S Sandy,UT84070 |
| Carlos Gabriela Montes |
11020 Alpine Soring Ct South Jordan,UT84095 |
| County Roads Trust |
1400 W 100 S Manti,UT84642 |