| 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 |
|---|---|---|---|---|---|---|---|---|---|
| JOHN DEERE TRACTOR | 2013-01-13 | 52,294 | 49,676 | SLHY | 10.000000 | 2,618 | 0 | 0 | |
| FEATHERLITE TRAILER | 2013-02-01 | 7,100 | 6,745 | SLHY | 10.000000 | 355 | 0 | 0 | |
| SAFETY CFRAFT | 2013-01-18 | 4,609 | 3,648 | SLHY | 12.000000 | 384 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| EQUIPMENT | 3,934 | 94,805 | 577 | 577 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE VEHICLE REPAIRS & MAINTENANCE | 11,689 | 0 | 0 | 11,689 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| STATE & TAX FILING FEES | 368 | 0 | 0 | 368 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| REAL ESTATE | 783 | 0 | 0 | 783 |