| 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 |
|---|---|---|---|---|---|---|---|---|---|
| GREENHOUSE STRUCTURE | 2018-11-30 | 9,278 | 2,553 | SL | 6.67 % | 619 | |||
| DONATED BUILDING - RAMAPO PRK | 2018-08-16 | 285,000 | 31,090 | SL | 3.64 % | 10,363 | |||
| DONATED BUILDING - RYE CLIFF | 2018-08-16 | 2,099,000 | 228,967 | SL | 3.64 % | 76,320 | |||
| DONATED BUILDING - FOXCROFT | 2018-08-16 | 1,300,000 | 141,809 | SL | 3.64 % | 47,268 | |||
| VEHICLE - 2021 POLARIS RANGER EV | 2021-01-01 | 10,000 | 4,000 | SL | 5.0000 | 2,000 | |||
| IMPROVEMENTS - RYECLIFF PATIO | 2020-11-24 | 12,501 | 910 | SL | 3.64 % | 455 | |||
| IMPROVEMENTS - OOSTING MASONRY | 2020-01-15 | 14,019 | 1,020 | SL | 3.64 % | 510 | |||
| IMPROVEMENTS - RYECLIFF ROAD | 2020-10-14 | 17,615 | 1,280 | SL | 3.64 % | 640 | |||
| IMPROVEMENTS - FOXCROFT | 2020-11-06 | 11,236 | 818 | SL | 3.64 % | 409 | |||
| IMPROVEMENTS - RYECLIFF PATIO | 2020-11-06 | 11,469 | 834 | SL | 3.64 % | 417 | |||
| IMPROVEMENTS - OOSTING MASONRY | 2020-01-02 | 5,040 | 366 | SL | 3.64 % | 183 | |||
| IMPROVEMENTS - RYECLIFF PATIO | 2020-10-01 | 7,797 | 566 | SL | 3.64 % | 283 | |||
| VEHICLE - 2021 POLARIS RANGER EV | 2021-04-23 | 17,387 | 6,954 | SL | 5.0000 | 3,477 | |||
| IMPROVEMENTS | 2021-01-08 | 26,464 | 1,884 | SL | 3.64 % | 962 | |||
| IMPROVEMENTS | 2021-03-16 | 10,000 | 652 | SL | 3.64 % | 364 | |||
| IMPROVEMENTS | 2021-03-16 | 2,300 | 150 | SL | 3.64 % | 84 | |||
| IMPROVEMENTS | 2021-03-23 | 15,000 | 977 | SL | 3.64 % | 545 | |||
| IMPROVEMENTS | 2021-04-06 | 10,000 | 622 | SL | 3.64 % | 364 | |||
| IMPROVEMENTS | 2021-04-20 | 6,750 | 419 | SL | 3.64 % | 245 | |||
| IMPROVEMENTS | 2021-05-17 | 3,437 | 203 | SL | 3.64 % | 125 | |||
| IMPROVEMENTS | 2021-05-24 | 30,476 | 1,801 | SL | 3.64 % | 1,108 | |||
| IMPROVEMENTS | 2021-06-02 | 6,550 | 367 | SL | 3.64 % | 238 | |||
| IMPROVEMENTS | 2021-06-02 | 23,997 | 1,346 | SL | 3.64 % | 873 | |||
| IMPROVEMENTS | 2021-06-22 | 21,338 | 1,196 | SL | 3.64 % | 776 | |||
| IMPROVEMENTS | 2021-07-01 | 10,000 | 531 | SL | 3.64 % | 364 | |||
| IMPROVEMENTS | 2021-07-06 | 13,742 | 729 | SL | 3.64 % | 500 | |||
| IMPROVEMENTS | 2021-07-16 | 24,816 | 1,316 | SL | 3.64 % | 902 | |||
| IMPROVEMENTS | 2021-08-06 | 6,230 | 312 | SL | 3.64 % | 227 | |||
| IMPROVEMENTS | 2021-08-16 | 20,828 | 1,041 | SL | 3.64 % | 757 | |||
| IMPROVEMENTS | 2021-09-10 | 14,729 | 692 | SL | 3.64 % | 536 | |||
| IMPROVEMENTS | 2021-09-22 | 2,475 | 116 | SL | 3.64 % | 90 | |||
| IMPROVEMENTS | 2021-09-27 | 9,462 | 444 | SL | 3.64 % | 344 | |||
| IMPROVEMENTS | 2021-09-28 | 7,650 | 359 | SL | 3.64 % | 278 | |||
| IMPROVEMENTS | 2021-10-06 | 7,318 | 321 | SL | 3.64 % | 266 | |||
| IMPROVEMENTS | 2021-10-25 | 17,111 | 752 | SL | 3.64 % | 622 | |||
| IMPROVEMENTS | 2021-10-26 | 28,000 | 1,230 | SL | 3.64 % | 1,018 | |||
| IMPROVEMENTS | 2021-11-01 | 7,588 | 311 | SL | 3.64 % | 276 | |||
| IMPROVEMENTS | 2021-11-07 | 3,322 | 136 | SL | 3.64 % | 121 | |||
| IMPROVEMENTS | 2021-11-07 | 2,912 | 119 | SL | 3.64 % | 106 | |||
| IMPROVEMENTS | 2021-11-15 | 9,643 | 395 | SL | 3.64 % | 351 | |||
| IMPROVEMENTS | 2021-11-15 | 3,400 | 139 | SL | 3.64 % | 124 | |||
| IMPROVEMENTS | 2021-11-15 | 10,750 | 440 | SL | 3.64 % | 391 | |||
| IMPROVEMENTS | 2021-11-29 | 11,764 | 482 | SL | 3.64 % | 428 | |||
| IMPROVEMENTS | 2021-11-29 | 5,340 | 218 | SL | 3.64 % | 194 | |||
| IMPROVEMENTS | 2021-12-06 | 7,900 | 299 | SL | 3.64 % | 287 | |||
| IMPROVEMENTS | 2021-12-10 | 672 | 25 | SL | 3.64 % | 24 | |||
| IMPROVEMENTS | 2021-12-10 | 27,459 | 1,040 | SL | 3.64 % | 998 | |||
| IMPROVEMENTS | 2021-12-16 | 10,360 | 393 | SL | 3.64 % | 377 | |||
| VEHICLE - 2022 VOLCON GRUNT | 2022-08-10 | 11,677 | 973 | SL | 5.0000 | 2,335 | |||
| VEHICLE - 2022 VOLCON GRUNT | 2022-08-10 | 11,678 | 973 | SL | 5.0000 | 2,336 | |||
| IMPROVEMENTS | 2022-01-05 | 1,915 | 67 | SL | 3.64 % | 70 | |||
| IMPROVEMENTS | 2022-01-10 | 4,510 | 157 | SL | 3.64 % | 164 | |||
| IMPROVEMENTS | 2022-01-12 | 11,893 | 414 | SL | 3.64 % | 432 | |||
| IMPROVEMENTS | 2022-01-18 | 10,420 | 363 | SL | 3.64 % | 379 | |||
| IMPROVEMENTS | 2022-02-03 | 1,197 | 38 | SL | 3.64 % | 44 | |||
| IMPROVEMENTS | 2022-03-08 | 7,055 | 203 | SL | 3.64 % | 257 | |||
| IMPROVEMENTS | 2022-03-15 | 4,410 | 127 | SL | 3.64 % | 160 | |||
| IMPROVEMENTS | 2022-03-24 | 12,559 | 362 | SL | 3.64 % | 457 | |||
| IMPROVEMENTS | 2022-03-24 | 2,100 | 60 | SL | 3.64 % | 76 | |||
| IMPROVEMENTS | 2022-03-26 | 17,855 | 514 | SL | 3.64 % | 649 | |||
| IMPROVEMENTS | 2022-04-05 | 9,838 | 253 | SL | 3.64 % | 358 | |||
| IMPROVEMENTS | 2022-04-18 | 8,951 | 231 | SL | 3.64 % | 325 | |||
| IMPROVEMENTS | 2022-04-18 | 4,511 | 116 | SL | 3.64 % | 164 | |||
| IMPROVEMENTS | 2022-04-30 | 812 | 21 | SL | 3.64 % | 30 | |||
| IMPROVEMENTS | 2022-05-26 | 18,986 | 432 | SL | 3.64 % | 690 | |||
| IMPROVEMENTS | 2022-06-07 | 7,732 | 152 | SL | 3.64 % | 281 | |||
| IMPROVEMENTS | 2022-06-14 | 18,583 | 366 | SL | 3.64 % | 676 | |||
| IMPROVEMENTS | 2022-06-21 | 133 | 3 | SL | 3.64 % | 5 | |||
| IMPROVEMENTS | 2022-06-28 | 989 | 19 | SL | 3.64 % | 36 | |||
| IMPROVEMENTS | 2022-06-29 | 11,031 | 217 | SL | 3.64 % | 401 | |||
| IMPROVEMENTS | 2022-07-15 | 34,087 | 568 | SL | 3.64 % | 1,239 | |||
| IMPROVEMENTS | 2022-07-28 | 9,661 | 161 | SL | 3.64 % | 351 | |||
| IMPROVEMENTS | 2022-08-24 | 1,142 | 16 | SL | 3.64 % | 42 | |||
| IMPROVEMENTS | 2022-09-15 | 8,000 | 85 | SL | 3.64 % | 291 | |||
| IMPROVEMENTS | 2022-09-15 | 590 | 6 | SL | 3.64 % | 21 | |||
| IMPROVEMENTS | 2022-09-16 | 193 | 2 | SL | 3.64 % | 7 | |||
| IMPROVEMENTS | 2022-09-30 | 1,488 | 16 | SL | 3.64 % | 54 | |||
| IMPROVEMENTS | 2022-10-04 | 1,400 | 11 | SL | 3.64 % | 51 | |||
| IMPROVEMENTS | 2022-10-19 | 1,488 | 11 | SL | 3.64 % | 54 | |||
| IMPROVEMENTS | 2023-03-27 | 884 | SL | 2.88 % | 25 | ||||
| IMPROVEMENTS | 2023-06-15 | 4,008 | SL | 1.97 % | 79 | ||||
| IMPROVEMENTS | 2023-07-24 | 680 | SL | 1.67 % | 11 | ||||
| IMPROVEMENTS | 2023-08-01 | 1,470 | SL | 1.36 % | 20 | ||||
| IMPROVEMENTS | 2023-08-29 | 1,950 | SL | 1.36 % | 27 | ||||
| IMPROVEMENTS | 2023-02-21 | 221 | SL | 3.18 % | 7 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Auto./Transportation Equip. | 50,742 | 23,048 | 27,694 | |
| Buildings | 3,684,000 | 806,641 | 2,877,359 | 5,351,024 |
| Improvements | 731,480 | 61,509 | 669,971 | |
| Land | 1,776,000 | 1,776,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DONATIONS | 40 | |||
| EDUCATION | 82 | 82 | ||
| INSURANCE | 17,423 | 17,423 | ||
| MISCELLANEOUS | 529 | |||
| PAYROLL FEES | 1,306 | |||
| PLANTING SUPPLIES | 19,674 | 19,674 | ||
| POSTAGE | 64 | |||
| REPAIRS AND MAINTENANCE | 3,670 | 3,670 | ||
| SUPPLIES | 8,781 | 6,586 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| RENT INCOME | 600 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL | 20,830 | 0 | 0 | 6,530 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 9,210 | 6,908 |