| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 155A LAND 43 CR 358 | 2022-09-20 | 95,674 | 0 | NDA | 0 | 0 | 0 | ||
| CARETAKER COTTAGE RENOVATION | 2022-09-20 | 12,857 | 96 | SL | 39 | 330 | 0 | 0 | |
| SOLAR SYSTEM ON CARETAKER COTTAGE | 2022-09-20 | 44,897 | 2,245 | ADS | 10 | 4,490 | 0 | 0 | |
| CARETAKER COTTAGE PAYOFF | 2022-09-20 | 84,858 | 635 | ALT | 39 | 2,176 | 0 | 0 | |
| WEST FENCING | 2023-07-01 | 4,390 | 0 | ADS | 15 | 146 | 0 | 0 | |
| WASHER AND DRYER | 2023-07-01 | 3,457 | 0 | ADS | 7 | 247 | 0 | 0 | |
| WELL STRUCTURE | 2023-07-01 | 1,335 | 0 | ADS | 15 | 44 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL | 1,406 | 0 | 0 | 1,406 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MEDICAL | 1,359 | 0 | 0 | 1,359 |
| REPAIRS | 1,650 | 0 | 0 | 1,650 |
| ANIMAL EXPENSES | 3,531 | 0 | 0 | 3,531 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROPERTY TAXES | 1,546 | 0 | 0 | 1,546 |