| 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 |
|---|---|---|---|---|---|---|---|---|---|
| HAY BARN | 2015-07-30 | 60,431 | 8,183 | S/L | 40.0000 | 1,511 | |||
| BARN FLOOR | 2015-10-31 | 5,260 | 2,718 | S/L | 10.0000 | 526 | |||
| BARN ELECTRIC | 2016-08-23 | 3,300 | 358 | S/L | 40.0000 | 83 | |||
| CHUTE | 2017-01-07 | 6,000 | 2,400 | S/L | 10.0000 | 600 | |||
| SHEDS | 2017-05-25 | 6,848 | 613 | S/L | 40.0000 | 172 | |||
| BARN ELECTRIC | 2020-08-03 | 2,600 | 27 | S/L | 40.0000 | 65 | |||
| YURT BARN | 2020-11-09 | 3,850 | 64 | S/L | 10.0000 | 385 | |||
| BARN ELECTRIC | 2020-11-11 | 4,550 | 19 | S/L | 40.0000 | 114 | |||
| YURT | 2020-09-18 | 5,000 | 179 | S/L | 7.0000 | 714 | |||
| YURT | 2020-12-10 | 3,500 | 42 | S/L | 7.0000 | 500 | |||
| ADAMS CONCRETE | 2020-11-24 | 2,240 | 37 | S/L | 5.0000 | 448 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 103,579 | 19,758 | 83,821 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| REPAIRS | 4,077 | 4,077 | ||
| VET | 7,152 | 7,152 | ||
| FEED | 14,617 | 14,617 | ||
| SUPPLIES | 3,734 | 3,734 | ||
| UTILITIES | 2,972 | 2,972 | ||
| HAY | 24,612 | 24,612 | ||
| FUEL | 543 | 543 | ||
| INTERNET | 1,190 | 1,190 | ||
| GIFT | 1,375 | 1,375 | ||
| CLINIC | 2,590 | 2,590 | ||
| CONTRACT | 22,511 | 22,511 | ||
| TRAINING | 6,400 | 6,400 | ||
| CONTRACT LABOR | 110 | 110 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| ADOPTIONS AND BOARDING | 51,890 | 51,890 |