| 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 |
|---|---|---|---|---|---|---|---|---|---|
| CAPITAL EXPENSE/VEHICLE/TOOLS | 2022-06-01 | 16,300 | 1,630 | SL | 20.00 % | 3,260 | |||
| BACK HOE | 2023-06-01 | 4,312 | SL | 10.00 % | 431 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Buildings | 108,203 | 108,203 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Buildings | 19,890 | 19,890 | ||
| Miscellaneous | 20,612 | 5,321 | 15,291 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| AUTO | 906 | |||
| BOARD EXPENSES | 201 | |||
| COOKOUTS | 1,584 | |||
| DAY LABOR | 3,711 | |||
| ELECTRIC | 4,591 | |||
| LOT LEASE COSTS | 292 | |||
| MEMBERS SERVICES | 450 | |||
| MISCELLANEOUS | 716 | |||
| OFFICE SUPPLIES | 499 | |||
| POSTAGE | 264 | |||
| PROFESSIONAL FEES | 435 | |||
| PROPANE | 629 | |||
| PUBLIC RELATIONS | 78 | |||
| REPAIRS | 9,151 | |||
| SECURITY | 16 | |||
| SUPPLIES | 2,079 | |||
| TRASH PICK UP | 2,646 | |||
| WATER | 10,723 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| GRAZING LEASE | 12,661 | ||
| HUNTING LEASE | 11,495 | ||
| LOT LEASE | 14,310 | ||
| MEMBERSHIPS | 723 | ||
| MISCELLANEOUS | 425 | ||
| Other Investment Income | 597 | ||
| RV PARK | 150 | ||
| TRASH REIMBURSE | 2,340 | ||
| WATER REIMBURSE | 6,453 |