| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 3,685 | 3,685 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 608 PORTABLE CATCH BEN | 2005-04-01 | 30 | 30 | S/L | 10.0000 | ||||
| 625 JOHN DEERE 1008 ROTARY MOWER | 2005-04-01 | 12,000 | 12,000 | S/L | 10.0000 | ||||
| 631 BUFFALO FEEDERS | 2005-04-01 | 4,200 | 4,200 | S/L | 10.0000 | ||||
| 633 COMPRESSOR | 2005-04-01 | 300 | 300 | S/L | 10.0000 | ||||
| 634 WEED TRIMMER | 2005-04-01 | 150 | 150 | S/L | 10.0000 | ||||
| 650 COPY MACHINE | 2005-04-01 | 50 | 50 | S/L | 10.0000 | ||||
| 654 GRAIN BINS - 2 | 2005-04-01 | 250 | 250 | S/L | 10.0000 | ||||
| 657 FREEZERS | 2005-04-01 | 267 | 267 | S/L | 10.0000 | ||||
| 720 JOHN DEERE 7410 TRACTOR | 2005-04-01 | 32,500 | 32,500 | S/L | 10.0000 | ||||
| 723 SAND BLASTER CABINET | 2005-04-01 | 200 | 200 | S/L | 10.0000 | ||||
| 731 PORTABLE STOCK PANELS | 2005-04-01 | 500 | 500 | S/L | 10.0000 | ||||
| 803 FETELIZER SPREADER | 2005-04-01 | 3,000 | 3,000 | S/L | 10.0000 | ||||
| 696 HORSE CART | 2005-04-01 | 1,500 | 1,500 | S/L | 10.0000 | ||||
| 617 PORTABLE CATCH BEN | 2005-04-01 | 30 | 30 | S/L | 10.0000 | ||||
| 626 CULTIVATOR PLUS TROY BILT | 2005-04-01 | 200 | 200 | S/L | 10.0000 | ||||
| 630 ROTO TILLER | 2005-04-01 | 800 | 800 | S/L | 10.0000 | ||||
| 694 ELECTRIC SCOOTER | 2005-04-01 | 750 | 750 | S/L | 10.0000 | ||||
| HOUSE - LCL BUFFALO RANCH | 2005-04-01 | 97,000 | |||||||
| MEAT ROOM - LCL BUFFALO RANCH | 2005-04-01 | 3,000 | 2,100 | S/L | 20.0000 | 120 | |||
| GARAGE - LCL BUFFALO RANCH | 2005-04-01 | 6,000 | 4,200 | S/L | 20.0000 | 240 | |||
| EAST MUSEUM BLDG - LCL BUFFALO RANCH | 2005-04-01 | 69,000 | 48,300 | S/L | 20.0000 | 2,760 | |||
| SCALE SHED - LCL BUFFALO RANCH | 2005-04-01 | 2,000 | |||||||
| POLE HAY SHED - LCL BUFFALO RANCH | 2005-04-01 | 8,000 | 5,600 | S/L | 20.0000 | 320 | |||
| GRAINER SHED - LCL BUFFALO RANCH | 2005-04-01 | 500 | |||||||
| BARN - LCL BUFFALO RANCH | 2005-04-01 | 7,500 | |||||||
| FEED SHED - LCL BUFFALO RANCH | 2005-04-01 | 1,500 | 1,050 | S/L | 20.0000 | 60 | |||
| THRESHING MACHINE SHED - LCL BUFFALO RANCH | 2005-04-01 | 800 | |||||||
| LOAFING SHED - LCL BUFFALO RANCH | 2005-04-01 | 3,500 | 2,450 | S/L | 20.0000 | 140 | |||
| SHOP BUILDING - LCL BUFFALO RANCH | 2005-04-01 | 24,000 | 16,800 | S/L | 20.0000 | 960 | |||
| HORSE BARN - LCL BUFFALO RANCH | 2005-04-01 | 55,000 | 38,500 | S/L | 20.0000 | 2,200 | |||
| GARDEN SHED - LCL BUFFALO RANCH | 2005-04-01 | 200 | |||||||
| WEST MUSEUM BLDG - LCL BUFFALO RANCH | 2005-04-01 | 68,000 | 47,600 | S/L | 20.0000 | 2,720 | |||
| LAND - LCL BUFFALO RANCH | 2005-04-01 | 126,000 | |||||||
| HAY SHED - OSCAR PETE FARM | 2005-04-01 | 10,000 | 7,000 | S/L | 20.0000 | 400 | |||
| LAND - ORCAR PETE FARM | 2005-04-01 | 36,000 | |||||||
| 810 4 WHEEL WAGON | 2005-04-01 | 8,500 | |||||||
| 704 1926 MODEL T FORD | 2005-04-01 | 10,000 | |||||||
| 710 ANTIQUE BUGGY | 2005-04-01 | 5,000 | |||||||
| 733 1928 FORDSON TRACTOR | 2005-04-01 | 3,000 | |||||||
| ANTIQUES ACQUIRED PRIOR TO 4-1-05 | 2005-03-31 | 19,426 | |||||||
| COMPUTER | 2005-03-31 | 1,887 | 1,887 | S/L | 5.0000 | ||||
| COMPUTER EQUIPMENT | 2006-01-10 | 120 | 120 | S/L | 5.0000 | ||||
| SECURITY SYSTEM | 2005-09-20 | 369 | 369 | S/L | 5.0000 | ||||
| TABLES | 2007-07-25 | 1,672 | 1,672 | S/L | 5.0000 | ||||
| JOHN DEERE Z425 EZTRAK MOWER | 2009-04-27 | 3,850 | 3,850 | S/L | 5.0000 | ||||
| S10-150 SPRAYER | 2010-05-11 | 1,350 | 1,350 | S/L | 5.0000 | ||||
| ANTIQUE FIRE TRUCK | 2015-12-09 | 1,250 | |||||||
| CEMENT SLAP MUSEUM | 2018-07-31 | 10,450 | 1,672 | S/L | 25.0000 | 418 | |||
| TABLE SAW | 2022-12-01 | 174 | 9 | S/L | 10.0000 | 17 | |||
| STEEL STOCK TANK | 2022-12-23 | 417 | 21 | S/L | 10.0000 | 42 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| BUILDLINGS | 366,450 | 185,699 | 180,751 | 366,450 |
| FARM EQUIPMENT | 62,518 | 61,927 | 591 | 62,518 |
| OFFICE EQUIPMENT | 4,048 | 4,048 | 4,048 | |
| ANTIQUE FARM IMPLEMENTS | 47,176 | 47,176 | 47,176 | |
| LAND | 162,000 | 162,000 | 162,000 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| BUFFALO ART COLLECTION | 69,135 | 69,135 | 69,135 |
| BUFFALO HEARD | 19,900 | 19,900 | 19,900 |
| DRAFT HORSES | 2,700 | 2,700 | 2,700 |
| FARM HOUSE RESTORATION | 48,746 | 48,746 | 48,746 |
| BARN RESTORATION | 700 | 700 | 700 |
| PROPERTY TAX DEPOSITS |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| ADVERTISING | 64 | 64 | ||
| BANK CHARGES | 25 | 25 | ||
| CHEMICAL AND FERTILIZER | 10,136 | 10,136 | ||
| COMPUTER EXPENSE | 65 | 65 | ||
| POSTAGE | 112 | 112 | ||
| REFUSE PICK UP | 99 | 99 | ||
| CROP INSURANCE | 395 | 395 | ||
| DUES AND SUBSCRIPTIONS | 116 | 116 | ||
| SUPPLIES | 2,765 | 2,765 | ||
| PEST CONTROL | 618 | 618 | ||
| GAS, DIESEL FUEL | 400 | 400 | ||
| VETERINARY FEES | 512 | 512 | ||
| REPAIRS | 3,022 | 3,022 | ||
| FEED PURCHASES | 7,140 | 7,140 | ||
| FREIGT | 115 | 115 | ||
| INSURANCE | 14,231 | 14,231 | ||
| MAINTENANCE | 1,232 | 1,232 | ||
| UTILITIES | 13,307 | 13,307 | ||
| TEMPORARY SERVICES | 2,958 | 2,958 | ||
| MARKET VALUE CHANGE |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| FARM INCOME | 10,370 | 10,370 | |
| BUFFALO SALES | 8,165 | 8,165 | |
| USDA PROGRAM PAYMENTS | 4,094 | 4,094 | |
| MARKET CHANGE ON INVESTMENT | 4,033 | 4,033 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| INSURANCE PROCEEDS | 41,197 | 55,497 |
| PAYROLL LIABILITY | -164 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAXES & LICENSES | 91 | 91 | ||
| PROPERTY TAXES | 5,825 | 5,825 | ||
| TAXES | 37 | 37 |