| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BOOKKEEPING | 3,949 | 0 | 0 | 3,949 |
| TAX PREPARATION | 1,905 | 705 | 0 | 1,200 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| LAND | 1996-06-01 | 465,000 | L | 0 | 0 | 0 | |||
| HOUSE | 1996-06-01 | 120,000 | 62,400 | SL | 50.000000000000 | 2,400 | 0 | 2,400 | |
| HOUSE | 1996-06-01 | 100,000 | 52,500 | SL | 50.000000000000 | 2,000 | 0 | 2,000 | |
| BARNS & OUTBUILDING | 1996-06-01 | 50,000 | 50,000 | SL | 25.000000000000 | 0 | 0 | 0 | |
| FARM MACHINERY | 1996-06-01 | 35,000 | 35,000 | SL | 10.000000000000 | 0 | 0 | 0 | |
| RELATED CLOSING COSTS | 1996-06-01 | 6,501 | 6,501 | SL | 10.000000000000 | 0 | 0 | 0 | |
| FURNITURE & EQUIPMENT | 1996-06-01 | 2,569 | 2,569 | SL | 10.000000000000 | 0 | 0 | 0 | |
| BUILDING IMPROVEMENTS | 1997-08-01 | 1,427 | 736 | SL | 50.000000000000 | 29 | 0 | 29 | |
| HOUSE | 1997-07-01 | 208,680 | 106,261 | SL | 50.000000000000 | 4,174 | 0 | 4,174 | |
| FARM EQUIPMENT | 1997-08-01 | 14,277 | 14,277 | SL | 10.000000000000 | 0 | 0 | 0 | |
| FURNITURE & FIXTURES | 1997-06-01 | 5,673 | 5,673 | SL | 10.000000000000 | 0 | 0 | 0 | |
| FARM FURNITURE & EQUIPMENT | 1997-07-15 | 6,959 | 6,959 | SL | 7.000000000000 | 0 | 0 | 0 | |
| VEHICLES | 1997-07-15 | 19,560 | 19,560 | SL | 5.000000000000 | 0 | 0 | 0 | |
| FARM MACHINERY | 1997-06-15 | 20,439 | 20,439 | SL | 10.000000000000 | 0 | 0 | 0 | |
| COWS | 1997-08-01 | 2,000 | 2,000 | SL | 5.000000000000 | 0 | 0 | 0 | |
| FURNITURE & FIXTURES | 1998-06-01 | 2,000 | 2,000 | SL | 10.000000000000 | 0 | 0 | 0 | |
| COWS | 1998-06-01 | 800 | 800 | SL | 5.000000000000 | 0 | 0 | 0 | |
| FARM MACHINERY | 1998-06-01 | 19,722 | 19,722 | SL | 10.000000000000 | 0 | 0 | 0 | |
| FARM VEHICLES | 1998-06-01 | 36,000 | 36,000 | SL | 5.000000000000 | 0 | 0 | 0 | |
| WOOD SHOP | 1998-06-01 | 15,391 | 7,571 | SL | 50.000000000000 | 308 | 0 | 308 | |
| HORSE | 1999-06-01 | 47,515 | 22,325 | SL | 50.000000000000 | 950 | 0 | 950 | |
| FARM EQUIPMENT | 1999-06-01 | 6,226 | 6,177 | SL | 10.000000000000 | 0 | 0 | 0 | |
| FARM VEHICLES | 1999-07-01 | 15,604 | 15,604 | SL | 5.000000000000 | 0 | 0 | 0 | |
| FARM IMPROVEMENTS | 1999-06-01 | 16,584 | 16,442 | SL | 10.000000000000 | 0 | 0 | 0 | |
| SEPTIC SYSTEM | 1999-06-01 | 11,690 | 10,998 | SL | 25.000000000000 | 468 | 0 | 468 | |
| HOUSE | 2000-06-01 | 582 | 520 | SL | 25.000000000000 | 23 | 0 | 23 | |
| FARM EQUIPMENT | 2000-06-01 | 25,193 | 25,193 | SL | 10.000000000000 | 0 | 0 | 0 | |
| FARM EQUIPMENT | 2000-06-01 | 1,267 | 1,267 | SL | 5.000000000000 | 0 | 0 | 0 | |
| FARM VEHICLES | 2000-06-01 | 23,924 | 23,924 | SL | 5.000000000000 | 0 | 0 | 0 | |
| FARM IMPROVEMENTS | 2000-06-01 | 44,965 | 44,965 | SL | 10.000000000000 | 0 | 0 | 0 | |
| WELLS WING | 2000-06-01 | 83,078 | 75,044 | SL | 25.000000000000 | 3,323 | 0 | 3,323 | |
| SHEEP BARN | 2001-06-01 | 352,423 | 152,120 | SL | 50.000000000000 | 7,048 | 0 | 7,048 | |
| GREEN HOUSE | 2001-06-01 | 23,169 | 20,008 | SL | 25.000000000000 | 927 | 0 | 927 | |
| MISC BUILDINGS | 2001-06-01 | 884 | 756 | SL | 25.000000000000 | 35 | 0 | 35 | |
| STEEL BARN | 2001-06-01 | 1,051 | 907 | SL | 25.000000000000 | 42 | 0 | 42 | |
| WELLS WING | 2001-06-01 | 206,041 | 177,890 | SL | 25.000000000000 | 8,242 | 0 | 8,242 | |
| GREEN HOUSE | 1997-07-01 | 273 | 129 | SL | 50.000000000000 | 5 | 0 | 5 | |
| OFFICE | 1997-07-01 | 177,828 | 90,554 | SL | 50.000000000000 | 3,557 | 0 | 3,557 | |
| SMALL HOUSE | 1997-07-01 | 5,517 | 2,802 | SL | 50.000000000000 | 110 | 0 | 110 | |
| WELLS WING | 1997-07-01 | 13,536 | 6,898 | SL | 50.000000000000 | 271 | 0 | 271 | |
| WOOD SHOP | 1997-07-01 | 17,210 | 8,759 | SL | 50.000000000000 | 344 | 0 | 344 | |
| MISC BUILDINGS | 1999-06-01 | 4,923 | 2,303 | SL | 50.000000000000 | 98 | 0 | 98 | |
| WOOD SHOP | 1998-06-01 | 29,281 | 14,405 | SL | 50.000000000000 | 586 | 0 | 586 | |
| WOOD SHOP | 1998-06-01 | 15,573 | 8,352 | SL | 50.000000000000 | 311 | 0 | 311 | |
| GREEN HOUSE | 1998-06-01 | 55,747 | 27,410 | SL | 50.000000000000 | 1,115 | 0 | 1,115 | |
| POST & BEAM | 1998-06-01 | 127,201 | 62,540 | SL | 50.000000000000 | 2,544 | 0 | 2,544 | |
| GREEN HOUSE | 1998-06-01 | 36,741 | 18,069 | SL | 50.000000000000 | 735 | 0 | 735 | |
| GREEN HOUSE | 1999-06-01 | 15,118 | 14,217 | SL | 25.000000000000 | 605 | 0 | 605 | |
| POST & BEAM | 1999-06-01 | 24,790 | 23,312 | SL | 25.000000000000 | 992 | 0 | 992 | |
| STEEL BARN | 1999-06-01 | 1,631 | 1,528 | SL | 25.000000000000 | 65 | 0 | 65 | |
| GREEN HOUSE | 1999-06-01 | 459 | 423 | SL | 25.000000000000 | 18 | 0 | 18 | |
| WELLS WING | 1999-06-01 | 715 | 681 | SL | 25.000000000000 | 29 | 0 | 29 | |
| GREEN HOUSE | 1999-06-01 | 2,712 | 2,538 | SL | 25.000000000000 | 108 | 0 | 108 | |
| HORSE | 1999-06-01 | 1,686 | 799 | SL | 50.000000000000 | 34 | 0 | 34 | |
| STEEL BARN | 1999-06-01 | 18,649 | 8,765 | SL | 50.000000000000 | 373 | 0 | 373 | |
| WOOD SHOP | 2000-06-01 | 547 | 497 | SL | 25.000000000000 | 22 | 0 | 22 | |
| WELLS WING | 2000-06-01 | 50,398 | 45,528 | SL | 25.000000000000 | 2,016 | 0 | 2,016 | |
| GREEN HOUSE | 2000-06-01 | 4,224 | 3,815 | SL | 25.000000000000 | 169 | 0 | 169 | |
| HORSE | 2000-06-01 | 3,860 | 3,479 | SL | 25.000000000000 | 154 | 0 | 154 | |
| FARM FURNITURE & EQUIPMENT | 1998-06-01 | 2,935 | 2,935 | SL | 7.000000000000 | 0 | 0 | 0 | |
| FARM FURNITURE & EQUIPMENT | 1998-06-01 | 1,307 | 1,307 | SL | 7.000000000000 | 0 | 0 | 0 | |
| FARM LAND IMPROVEMENTS | 1998-06-01 | 97,321 | 92,702 | SL | 10.000000000000 | 0 | 0 | 0 | |
| FARM LAND IMPROVEMENTS | 1997-08-01 | 28,708 | 28,708 | SL | 10.000000000000 | 0 | 0 | 0 | |
| FARM LAND IMPROVEMENTS | 1999-06-01 | 32,705 | 32,437 | SL | 10.000000000000 | 0 | 0 | 0 | |
| OFFICE EQUIPMENT | 2001-06-01 | 585 | 585 | SL | 10.000000000000 | 0 | 0 | 0 | |
| TOOLS | 2001-06-01 | 2,112 | 2,112 | SL | 5.000000000000 | 0 | 0 | 0 | |
| FARM EQUIPMENT | 2001-06-01 | 27,827 | 27,827 | SL | 10.000000000000 | 0 | 0 | 0 | |
| FARM LAND IMPROVEMENTS | 2001-06-01 | 6,216 | 6,216 | SL | 10.000000000000 | 0 | 0 | 0 | |
| FARM LAND IMPROVEMENTS | 2001-06-01 | 42,955 | 42,955 | SL | 10.000000000000 | 0 | 0 | 0 | |
| FARM LAND IMPROVEMENTS | 2001-06-01 | 33,093 | 33,090 | SL | 10.000000000000 | 0 | 0 | 0 | |
| FARM LAND IMPROVEMENTS | 2001-06-01 | 8,268 | 8,268 | SL | 10.000000000000 | 0 | 0 | 0 | |
| FARM LAND IMPROVEMENTS | 2001-06-01 | 4,270 | 4,270 | SL | 10.000000000000 | 0 | 0 | 0 | |
| SHEEP BARN | 2002-01-03 | 1,200 | 504 | SL | 50.000000000000 | 24 | 0 | 24 | |
| GREEN HOUSE | 2002-01-31 | 535 | 230 | SL | 50.000000000000 | 11 | 0 | 11 | |
| STORAGE BUILDING | 2002-01-31 | 461 | 461 | SL | 10.000000000000 | 0 | 0 | 0 | |
| STEEL BARN | 2002-01-31 | 971 | 398 | SL | 50.000000000000 | 19 | 0 | 19 | |
| WELLS WING | 2002-02-28 | 1,912 | 792 | SL | 50.000000000000 | 38 | 0 | 38 | |
| VARIOUS FARM EQUIPMENT | 2002-02-28 | 11,819 | 11,819 | SL | 10.000000000000 | 0 | 0 | 0 | |
| OFFICE EQUIPMENT | 2002-05-30 | 1,849 | 1,849 | SL | 10.000000000000 | 0 | 0 | 0 | |
| FENCE PERMANENT | 2002-01-31 | 1,121 | 1,121 | SL | 10.000000000000 | 0 | 0 | 0 | |
| LAND IMPROVEMENTS | 2002-04-09 | 14,361 | 14,361 | SL | 10.000000000000 | 0 | 0 | 0 | |
| LAND IMPROVEMENTS | 2002-04-19 | 4,942 | 4,942 | SL | 10.000000000000 | 0 | 0 | 0 | |
| LAND IMPROVEMENTS | 2002-01-31 | 4,540 | 4,540 | SL | 10.000000000000 | 0 | 0 | 0 | |
| BIG HOUSE | 2003-06-01 | 33,418 | 13,082 | SL | 50.000000000000 | 668 | 0 | 668 | |
| HORSE BARN | 2003-06-01 | 83,445 | 65,369 | SL | 25.000000000000 | 3,338 | 0 | 3,338 | |
| SMALL HOUSE | 2003-06-01 | 27,200 | 10,653 | SL | 50.000000000000 | 544 | 0 | 544 | |
| SMALL HOUSE IMPROVEMENTS | 2004-07-01 | 614,358 | 227,310 | SL | 50.000000000000 | 12,287 | 0 | 12,287 | |
| WASHING MACHINE | 2004-07-01 | 1,014 | 1,014 | SL | 5.000000000000 | 0 | 0 | 0 | |
| TRACTOR EXTRACTION EQUIPMENT | 2004-07-01 | 971 | 971 | SL | 10.000000000000 | 0 | 0 | 0 | |
| GATOR | 2004-07-01 | 8,200 | 8,200 | SL | 10.000000000000 | 0 | 0 | 0 | |
| 990 JOHN DEERE | 2004-07-01 | 20,100 | 20,100 | SL | 10.000000000000 | 0 | 0 | 0 | |
| LAND IMPROVEMENTS-PERIMETER | 2004-07-01 | 30,723 | 30,720 | SL | 10.000000000000 | 0 | 0 | 0 | |
| LAND IMPROVEMENTS-POND | 2004-07-01 | 7,819 | 7,819 | SL | 10.000000000000 | 0 | 0 | 0 | |
| ROADS & DRAINAGE | 2004-07-01 | 9,556 | 9,556 | SL | 10.000000000000 | 0 | 0 | 0 | |
| FARM EQUIPMENT | 2005-07-01 | 1,250 | 1,250 | SL | 5.000000000000 | 0 | 0 | 0 | |
| SMALL HOUSE IMPROVEMENTS | 2005-07-01 | 359,581 | 125,860 | SL | 50.000000000000 | 7,192 | 0 | 7,192 | |
| SMALL HOUSE #569 | 2006-07-01 | 180,670 | 59,464 | SL | 50.000000000000 | 3,613 | 0 | 3,613 | |
| SMALL HOUSE IMPROVEMENTS #575 | 2006-07-01 | 43,112 | 14,187 | SL | 50.000000000000 | 862 | 0 | 862 | |
| HOUSE 569 | 2007-07-01 | 262,255 | 81,079 | SL | 50.000000000000 | 5,245 | 0 | 5,245 | |
| MISC BUILDINGS | 2007-07-01 | 35,560 | 22,041 | SL | 25.000000000000 | 1,422 | 0 | 1,422 | |
| OFFICE EQUIPMENT | 2007-07-01 | 6,945 | 6,945 | SL | 7.000000000000 | 0 | 0 | 0 | |
| HOUSE FROM GORDIE | 2007-07-01 | 420,000 | 126,000 | SL | 50.000000000000 | 8,400 | 0 | 8,400 | |
| HOUSE 569 | 2008-07-01 | 244,627 | 57,895 | SL | 40.000000000000 | 6,116 | 0 | 6,116 | |
| LANDSCAPING-DRILL WELL | 2008-07-01 | 7,185 | 4,162 | SL | 25.000000000000 | 287 | 0 | 287 | |
| BARN FLOOR | 2008-07-01 | 21,972 | 12,745 | SL | 25.000000000000 | 879 | 0 | 879 | |
| SMALL HOUSE | 2009-07-01 | 9,849 | 5,319 | SL | 25.000000000000 | 394 | 0 | 394 | |
| MISC BUILDINGS | 2009-07-01 | 16,494 | 8,910 | SL | 25.000000000000 | 660 | 0 | 660 | |
| GARAGE 593 | 2010-07-01 | 70,155 | 17,479 | SL | 50.000000000000 | 1,403 | 0 | 1,403 | |
| MISC BUILDINGS | 2011-07-01 | 64,187 | 36,904 | SL | 20.000000000000 | 3,209 | 0 | 3,209 | |
| LAND IMPROVEMENTS | 2011-07-01 | 11,000 | 2,521 | SL | 50.000000000000 | 220 | 0 | 220 | |
| EQUIPMENT | 2011-07-01 | 4,979 | 4,979 | SL | 7.000000000000 | 0 | 0 | 0 | |
| IMPROVEMENTS | 2012-07-01 | 54,774 | 28,759 | SL | 20.000000000000 | 2,739 | 0 | 2,739 | |
| IMPROVEMENTS-REPAIRS | 2014-01-01 | 50,915 | 11,457 | SL | 40.000000000000 | 1,273 | 0 | 1,273 | |
| IMPROVEMENTS-WASH HOUSE | 2014-01-01 | 228,207 | 51,345 | SL | 40.000000000000 | 5,705 | 0 | 5,705 | |
| IMPROVEMENTS-SMALL HOUSE | 2014-01-01 | 14,767 | 3,321 | SL | 40.000000000000 | 369 | 0 | 369 | |
| IMPROVEMENTS | 2016-01-01 | 291,354 | 50,684 | SL | 40.000000000000 | 7,284 | 0 | 7,284 | |
| VEHICLES | 2016-01-01 | 10,639 | 6,916 | SL | 10.000000000000 | 1,064 | 0 | 1,064 | |
| IMPROVEMENTS | 2016-07-01 | 109,182 | 17,631 | SL | 40.000000000000 | 2,730 | 0 | 2,730 | |
| HOUSE | 2014-07-01 | 217,975 | L | 0 | 0 | 0 | |||
| IMPROVEMENTS | 2009-07-01 | 31,978 | L | 0 | 0 | 0 | |||
| MISC BUILDINGS | 2018-07-01 | 77,570 | L | 0 | 0 | 0 | |||
| VEHICLES | 2019-07-01 | 284 | L | 0 | 0 | 0 | |||
| MISC BUILDINGS | 2022-12-27 | 110,147 | L | 0 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LAND | 465,000 | 0 | 465,000 | |
| HOUSE | 120,000 | 64,800 | 55,200 | |
| HOUSE | 100,000 | 54,500 | 45,500 | |
| BARNS & OUTBUILDING | 50,000 | 50,000 | 0 | |
| FARM MACHINERY | 35,000 | 35,000 | 0 | |
| RELATED CLOSING COSTS | 6,501 | 6,501 | 0 | |
| FURNITURE & EQUIPMENT | 2,569 | 2,569 | 0 | |
| BUILDING IMPROVEMENTS | 1,427 | 765 | 662 | |
| HOUSE | 208,680 | 110,435 | 98,245 | |
| FARM EQUIPMENT | 14,277 | 14,277 | 0 | |
| FURNITURE & FIXTURES | 5,673 | 5,673 | 0 | |
| FARM FURNITURE & EQUIPMENT | 6,959 | 6,959 | 0 | |
| VEHICLES | 19,560 | 19,560 | 0 | |
| FARM MACHINERY | 20,439 | 20,439 | 0 | |
| COWS | 2,000 | 2,000 | 0 | |
| FURNITURE & FIXTURES | 2,000 | 2,000 | 0 | |
| COWS | 800 | 800 | 0 | |
| FARM MACHINERY | 19,722 | 19,722 | 0 | |
| FARM VEHICLES | 36,000 | 36,000 | 0 | |
| WOOD SHOP | 15,391 | 7,879 | 7,512 | |
| HORSE | 47,515 | 23,275 | 24,240 | |
| FARM EQUIPMENT | 6,226 | 6,177 | 49 | |
| FARM VEHICLES | 15,604 | 15,604 | 0 | |
| FARM IMPROVEMENTS | 16,584 | 16,442 | 142 | |
| SEPTIC SYSTEM | 11,690 | 11,466 | 224 | |
| HOUSE | 582 | 543 | 39 | |
| FARM EQUIPMENT | 25,193 | 25,193 | 0 | |
| FARM EQUIPMENT | 1,267 | 1,267 | 0 | |
| FARM VEHICLES | 23,924 | 23,924 | 0 | |
| FARM IMPROVEMENTS | 44,965 | 44,965 | 0 | |
| WELLS WING | 83,078 | 78,367 | 4,711 | |
| SHEEP BARN | 352,423 | 159,168 | 193,255 | |
| GREEN HOUSE | 23,169 | 20,935 | 2,234 | |
| MISC BUILDINGS | 884 | 791 | 93 | |
| STEEL BARN | 1,051 | 949 | 102 | |
| WELLS WING | 206,041 | 186,132 | 19,909 | |
| GREEN HOUSE | 273 | 134 | 139 | |
| OFFICE | 177,828 | 94,111 | 83,717 | |
| SMALL HOUSE | 5,517 | 2,912 | 2,605 | |
| WELLS WING | 13,536 | 7,169 | 6,367 | |
| WOOD SHOP | 17,210 | 9,103 | 8,107 | |
| MISC BUILDINGS | 4,923 | 2,401 | 2,522 | |
| WOOD SHOP | 29,281 | 14,991 | 14,290 | |
| WOOD SHOP | 15,573 | 8,663 | 6,910 | |
| GREEN HOUSE | 55,747 | 28,525 | 27,222 | |
| POST & BEAM | 127,201 | 65,084 | 62,117 | |
| GREEN HOUSE | 36,741 | 18,804 | 17,937 | |
| GREEN HOUSE | 15,118 | 14,822 | 296 | |
| POST & BEAM | 24,790 | 24,304 | 486 | |
| STEEL BARN | 1,631 | 1,593 | 38 | |
| GREEN HOUSE | 459 | 441 | 18 | |
| WELLS WING | 715 | 710 | 5 | |
| GREEN HOUSE | 2,712 | 2,646 | 66 | |
| HORSE | 1,686 | 833 | 853 | |
| STEEL BARN | 18,649 | 9,138 | 9,511 | |
| WOOD SHOP | 547 | 519 | 28 | |
| WELLS WING | 50,398 | 47,544 | 2,854 | |
| GREEN HOUSE | 4,224 | 3,984 | 240 | |
| HORSE | 3,860 | 3,633 | 227 | |
| FARM FURNITURE & EQUIPMENT | 2,935 | 2,935 | 0 | |
| FARM FURNITURE & EQUIPMENT | 1,307 | 1,307 | 0 | |
| FARM LAND IMPROVEMENTS | 97,321 | 92,702 | 4,619 | |
| FARM LAND IMPROVEMENTS | 28,708 | 28,708 | 0 | |
| FARM LAND IMPROVEMENTS | 32,705 | 32,437 | 268 | |
| OFFICE EQUIPMENT | 585 | 585 | 0 | |
| TOOLS | 2,112 | 2,112 | 0 | |
| FARM EQUIPMENT | 27,827 | 27,827 | 0 | |
| FARM LAND IMPROVEMENTS | 6,216 | 6,216 | 0 | |
| FARM LAND IMPROVEMENTS | 42,955 | 42,955 | 0 | |
| FARM LAND IMPROVEMENTS | 33,093 | 33,090 | 3 | |
| FARM LAND IMPROVEMENTS | 8,268 | 8,268 | 0 | |
| FARM LAND IMPROVEMENTS | 4,270 | 4,270 | 0 | |
| SHEEP BARN | 1,200 | 528 | 672 | |
| GREEN HOUSE | 535 | 241 | 294 | |
| STORAGE BUILDING | 461 | 461 | 0 | |
| STEEL BARN | 971 | 417 | 554 | |
| WELLS WING | 1,912 | 830 | 1,082 | |
| VARIOUS FARM EQUIPMENT | 11,819 | 11,819 | 0 | |
| OFFICE EQUIPMENT | 1,849 | 1,849 | 0 | |
| FENCE PERMANENT | 1,121 | 1,121 | 0 | |
| LAND IMPROVEMENTS | 14,361 | 14,361 | 0 | |
| LAND IMPROVEMENTS | 4,942 | 4,942 | 0 | |
| LAND IMPROVEMENTS | 4,540 | 4,540 | 0 | |
| BIG HOUSE | 33,418 | 13,750 | 19,668 | |
| HORSE BARN | 83,445 | 68,707 | 14,738 | |
| SMALL HOUSE | 27,200 | 11,197 | 16,003 | |
| SMALL HOUSE IMPROVEMENTS | 614,358 | 239,597 | 374,761 | |
| WASHING MACHINE | 1,014 | 1,014 | 0 | |
| TRACTOR EXTRACTION EQUIPMENT | 971 | 971 | 0 | |
| GATOR | 8,200 | 8,200 | 0 | |
| 990 JOHN DEERE | 20,100 | 20,100 | 0 | |
| LAND IMPROVEMENTS-PERIMETER | 30,723 | 30,720 | 3 | |
| LAND IMPROVEMENTS-POND | 7,819 | 7,819 | 0 | |
| ROADS & DRAINAGE | 9,556 | 9,556 | 0 | |
| FARM EQUIPMENT | 1,250 | 1,250 | 0 | |
| SMALL HOUSE IMPROVEMENTS | 359,581 | 133,052 | 226,529 | |
| SMALL HOUSE #569 | 180,670 | 63,077 | 117,593 | |
| SMALL HOUSE IMPROVEMENTS #575 | 43,112 | 15,049 | 28,063 | |
| HOUSE 569 | 262,255 | 86,324 | 175,931 | |
| MISC BUILDINGS | 35,560 | 23,463 | 12,097 | |
| OFFICE EQUIPMENT | 6,945 | 6,945 | 0 | |
| HOUSE FROM GORDIE | 420,000 | 134,400 | 285,600 | |
| HOUSE 569 | 244,627 | 64,011 | 180,616 | |
| LANDSCAPING-DRILL WELL | 7,185 | 4,449 | 2,736 | |
| BARN FLOOR | 21,972 | 13,624 | 8,348 | |
| SMALL HOUSE | 9,849 | 5,713 | 4,136 | |
| MISC BUILDINGS | 16,494 | 9,570 | 6,924 | |
| GARAGE 593 | 70,155 | 18,882 | 51,273 | |
| MISC BUILDINGS | 64,187 | 40,113 | 24,074 | |
| LAND IMPROVEMENTS | 11,000 | 2,741 | 8,259 | |
| EQUIPMENT | 4,979 | 4,979 | 0 | |
| IMPROVEMENTS | 54,774 | 31,498 | 23,276 | |
| IMPROVEMENTS-REPAIRS | 50,915 | 12,730 | 38,185 | |
| IMPROVEMENTS-WASH HOUSE | 228,207 | 57,050 | 171,157 | |
| IMPROVEMENTS-SMALL HOUSE | 14,767 | 3,690 | 11,077 | |
| IMPROVEMENTS | 291,354 | 57,968 | 233,386 | |
| VEHICLES | 10,639 | 7,980 | 2,659 | |
| IMPROVEMENTS | 109,182 | 20,361 | 88,821 | |
| HOUSE | 217,975 | 0 | 217,975 | |
| IMPROVEMENTS | 31,978 | 0 | 31,978 | |
| MISC BUILDINGS | 77,570 | 0 | 77,570 | |
| VEHICLES | 284 | 0 | 284 | |
| MISC BUILDINGS | 110,147 | 0 | 110,147 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| GOODWILL | 14,000 | 14,000 | 14,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FARM EXPENSES | 5,259 | 0 | 0 | 5,259 |
| FARM VEHICLE EXPENSES | 8,700 | 0 | 0 | 8,700 |
| OUTSIDE SERVICES | 960 | 0 | 0 | 960 |
| INSURANCE-INCLUDING PROPERTY & WORKMENS COMP | 21,728 | 0 | 0 | 21,728 |
| REPAIRS & MAINTENANCE | 1,101 | 0 | 0 | 1,101 |
| SUPPLIES AND ADMIN EXPENSE | 1,373 | 0 | 0 | 1,373 |
| CLEANING | 5,766 | 0 | 0 | 5,766 |
| RUBBISH REMOVAL | 4,925 | 0 | 0 | 4,925 |
| MAJOR ROAD MAINTENANCE AND LANDSCAPING | 33,989 | 0 | 0 | 33,989 |
| MAJOR REPAIRS & MAINTENANCE | 35,252 | 0 | 0 | 35,252 |
| TELEPHONE AND INTERNET | 2,981 | 0 | 0 | 2,981 |
| OTHER | 201 | 0 | 0 | 201 |
| PROFESSIONAL DEVELOPMENT | 985 | 0 | 0 | 985 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| OTHER INCOME | 37,094 | 37,094 |
| Description | Amount |
|---|---|
| UNREALIZED CAPITAL GAIN | 156,936 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL PROCESSING | 1,215 | 0 | 0 | 1,215 |
| INVESTMENT FEES | 2,789 | 2,789 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 5,394 | 0 | 0 | 5,394 |
| FEDERAL TAXES | 3,408 | 3,408 | 0 | 0 |