| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTANT FEES | 466 | 0 | 466 | 0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| CHICKEN COOP | 2021-04-12 | 3,483 | 871 | SL | 7.000000000000 | 498 | 0 | 498 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| CHICKEN COOP | 3,483 | 1,369 | 2,114 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| LOAN RECEIVABLE | 0 | 15,000 | 15,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FARRIER COSTS | 1,170 | 0 | 0 | 1,170 |
| FEED & HAY | 38,804 | 0 | 0 | 38,804 |
| TAXES & LICENSES | 411 | 0 | 411 | 0 |
| REPAIRS & MAINTENANCE | 69,067 | 0 | 0 | 69,067 |
| TREE SERVICE | 10,900 | 0 | 0 | 10,900 |
| OFFICE EXPENSES | 766 | 0 | 766 | 0 |
| INSURANCE | 618 | 0 | 618 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| VETERINARIAN FEES | 3,699 | 0 | 0 | 3,699 |