| 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 | 52,051 | 200DB | 8.92 % | 5,976 | |||
| J&D SKIDSTEER - IMPLEMENT | 2017-12-31 | 3,126 | 2,150 | 200DB | 8.93 % | 279 | |||
| JOHN DEER TRACTOR | 2019-05-08 | 7,240 | 3,678 | 200DB | 14.06 % | 1,018 | |||
| JOHN DEER SYDENSTRICKER | 2019-12-31 | 767 | 298 | 200DB | 17.49 % | 134 |
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| AT COST | 100,343 | 100,343 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Auto./Transportation Equip. | 1,223,614 | |||
| Machinery and Equipment | 87,884 | 75,334 | 12,550 | |
| 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 | 1,774 | 1,774 | ||
| BANK CHARGES | 8 | 8 | ||
| EMPLOYEE BENEFITS | 4,411 | 4,411 | ||
| INSURANCE | 829 | 829 | ||
| REPAIRS & MAINTENANCE | 66 | 66 | ||
| TAXES OTHER | 333 | 333 | ||
| TAXES PAYROLL | 77 | 77 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| DAMAGE REIMB LAND EROSION | 2,434 | ||
| EMINENT DOMAIN PAYMENT | 7,938 | ||
| FARM GROUND RENTAL | 9,570 |