| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Evergreen CPAs | 1,000 | 0 | 0 | 1,000 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 20' Storage Container | 2021-01-01 | 6,119 | 2,448 | SL | 5.0000 | 1,224 | |||
| Road improvements | 2022-08-31 | 5,500 | 122 | SL | 15.0000 | 367 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Machinery and Equipment | 6,118 | 3,672 | 2,446 | 7,457 |
| Improvements | 5,500 | 489 | 5,011 |
| Description | Amount |
|---|---|
| Book value for Federal Tax Expenses Paid for 2020/2021 | 1,557 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank fees | 72 | 72 | ||
| Feed | 8,280 | 8,280 | ||
| Gas & Propane | 205 | 205 | ||
| Supplies | 3,542 | 3,542 | ||
| Veterinary services | 1,796 | 1,796 |