| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Sheep Fencing | 2022-05-04 | 11,535 | 769 | SL | 10.000000000000 | 1,154 | 0 | 1,154 | |
| Sheep Chalet | 2022-04-16 | 8,514 | 568 | SL | 10.000000000000 | 851 | 0 | 851 | |
| Goat Barn | 2022-05-03 | 3,400 | 227 | SL | 10.000000000000 | 340 | 0 | 340 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Sheep Fencing | 11,535 | 1,923 | 9,612 | |
| Sheep Chalet | 8,514 | 1,419 | 7,095 | |
| Goat Barn | 3,400 | 567 | 2,833 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Supplies | 19,023 | 0 | 0 | 0 |
| Bank Fees | 309 | 0 | 0 | 0 |
| Delivery & Transportation | 495 | 0 | 0 | 0 |
| Vets & Hospitals | 4,592 | 0 | 0 | 0 |
| License & Permits | 215 | 0 | 0 | 0 |
| Postage & Mailbox | 236 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Contractors | 660 | 0 | 0 | 0 |