| 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 JOHN DEER & ATTACH | 2016-10-28 | 67,000 | 58,027 | 200DB | 8.93 % | 5,983 | |||
| J&D SKIDSTEER - IMPLEMENT | 2017-12-31 | 3,126 | 2,429 | 200DB | 8.92 % | 279 | |||
| JOHN DEER TRACTOR | 2019-05-08 | 7,240 | 4,696 | 200DB | 10.04 % | 727 | |||
| JOHN DEER SYDENSTRICKER | 2019-12-31 | 767 | 432 | 200DB | 12.49 % | 96 |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| 99,795 | 105,463 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Auto./Transportation Equip. | 1,216,529 | |||
| Machinery and Equipment | 87,884 | 82,419 | 5,465 | |
| Land | 1,211,064 | 1,211,064 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVISORY FEES | 1,613 | 1,613 | ||
| OUTSIDE SERVICES | 425 | 425 | ||
| REPAIRS & MAINTENANCE | 3,430 | 3,430 | ||
| TAXES OTHER | 51 | 51 | ||
| TAXES PAYROLL | 153 | 153 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| FARM GROUND RENTAL | 9,570 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| PAYROLL LIABILITIES | 153 |