| 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 |
|---|---|---|---|---|---|---|---|---|---|
| GOAT SHED | 2019-01-01 | 11,425 | 1,160 | S/L | 39.0000 | 293 | |||
| BOYS QUARTERS | 2019-01-01 | 28,053 | 2,847 | S/L | 39.0000 | 720 | |||
| WAREHOUSE | 2019-01-01 | 1,500 | 152 | S/L | 39.0000 | 39 | |||
| BUILDINGS | 2019-01-01 | 9,761 | 991 | S/L | 39.0000 | 250 | |||
| FENCE | 2019-01-01 | 95,011 | 29,211 | 150DB | 15.0000 | 6,580 | |||
| WATER PUMP/WELL | 2019-01-01 | 5,100 | 518 | S/L | 39.0000 | 130 | |||
| LAND IMPROVEMENTS | 2019-01-01 | 22,622 | 6,955 | 150DB | 15.0000 | 1,567 | |||
| 6 FOOT PEIMETER FENCE | 2019-01-01 | 44,000 | 13,528 | 150DB | 15.0000 | 3,047 | |||
| ADDITIONAL FENCING | 2022-11-14 | 14,500 | 14,500 | 150DB | 15.0000 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 231,972 | 82,487 | 149,485 | 231,972 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| BANK FEES | 20 |