| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Deloitte & Touche | 36,108 | 0 | 0 | 36,108 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Buildings & Improvements | 24,413,552 | 10,171,485 | SL | 25.000000000000 | 0 | 0 | 0 | ||
| Furniture & Fixtures | 1,217,053 | 758,722 | 200DB | 7.000000000000 | 0 | 0 | 0 | ||
| Equipment | 4,579,578 | 3,096,436 | 200DB | 7.000000000000 | 0 | 0 | 0 | ||
| Vehicles | 2,649,599 | 2,244,124 | 200DB | 5.000000000000 | 0 | 0 | 0 | ||
| Lab Equipment | 1,312,128 | 1,200,806 | 200DB | 7.000000000000 | 0 | 0 | 0 | ||
| Computer Equipment | 1,930,122 | 1,246,410 | 200DB | 5.000000000000 | 0 | 0 | 0 | ||
| Infrastructure | 3,095,197 | 726,607 | 200DB | 15.000000000000 | 0 | 0 | 0 | ||
| Other Equipment | 1,061,874 | 646,832 | 200DB | 7.000000000000 | 0 | 0 | 0 |
| Name | Date Acquired | How Acquired | Date Sold | Purchaser Name | Gross Sales Price | Basis | Basis Method | Sales Expenses | Total (net) | Accumulated Depreciation |
|---|---|---|---|---|---|---|---|---|---|---|
| 3 year old Black Gelding | 2005-11 | Purchased | 2023-05 | 500 | 2,850 | Cost | 0 | 500 | 2,850 | |
| 6 year old Bay Roan Gelding | 2005-08 | Purchased | 2023-05 | 500 | 2,850 | Cost | 0 | 500 | 2,850 | |
| 5 year old Paint Walking Horse | 2011-12 | Purchased | 2023-04 | 1,500 | 2,500 | Cost | 0 | 1,500 | 2,500 | |
| 2000 Ford F150 | 2000-03 | Purchased | 2023-05 | 500 | 16,544 | Cost | 0 | 500 | 16,544 | |
| 1998 Ford F150 | 1999-12 | Purchased | 2023-05 | 800 | 13,818 | Cost | 0 | 800 | 13,818 | |
| 2005 Ford F150 | 2004-12 | Purchased | 2023-07 | 1,350 | 20,250 | Cost | 0 | 1,350 | 20,250 | |
| 2019 Ford F150 | 2019-03 | Purchased | 2023-04 | 27,579 | 33,798 | Cost | 0 | 23,320 | 29,539 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Buildings & Improvements | 24,413,552 | 10,171,485 | 14,242,067 | |
| Furniture & Fixtures | 1,217,053 | 758,722 | 458,331 | |
| Equipment | 4,579,578 | 3,096,436 | 1,483,142 | |
| Vehicles | 2,649,599 | 2,244,124 | 405,475 | |
| Lab Equipment | 1,312,128 | 1,200,806 | 111,322 | |
| Computer Equipment | 1,930,122 | 1,246,410 | 683,712 | |
| Infrastructure | 3,095,197 | 726,607 | 2,368,590 | |
| Other Equipment | 1,061,874 | 646,832 | 415,042 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| General Supplies | 81,818 | 0 | 0 | 57,245 |
| Office Supplies | 14,982 | 0 | 0 | 14,982 |
| Miscellaneous Supplies | 14,464 | 0 | 0 | 14,464 |
| Field Supplies | 219,648 | 0 | 0 | 219,648 |
| Grounds Supplies | 237,418 | 0 | 0 | 237,418 |
| Computer Supplies | 4,997 | 0 | 0 | 4,997 |
| Lab Supplies | 23,291 | 0 | 0 | 23,291 |
| Postage | 3,027 | 0 | 0 | 3,027 |
| Miscellaneous | 32,276 | 0 | 0 | 32,276 |
| Uniforms | 30,611 | 0 | 0 | 30,611 |
| Fuel | 251,048 | 0 | 0 | 251,048 |
| Membership & Dues | 4,450 | 0 | 0 | 4,450 |
| Maintenance Contracts | 119,226 | 0 | 0 | 119,226 |
| Equipment Lease | 31,445 | 0 | 0 | 31,445 |
| Maintenance & Repairs | 254,214 | 0 | 0 | 254,214 |
| Contract Services/General | 269,571 | 0 | 0 | 269,571 |
| Contract Services/Repairs | 423,947 | 0 | 0 | 423,947 |
| Contract Services/Computers | 243,937 | 0 | 0 | 243,937 |
| General Insurance | 381,487 | 0 | 0 | 381,487 |
| Graduate Assistantships | 346,852 | 0 | 0 | 346,852 |
| Minor Equipment | 60,941 | 0 | 0 | 60,941 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Sale of Timber | 131,287 | 131,287 | |
| Lease Payments | 8,250 | 8,250 | |
| Sale of Donated 1989 Ford Van | 3,000 | 3,000 | |
| Sale of Milo | 62,340 | 62,340 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Scientific Advisors | 13,043 | 0 | 0 | 13,043 |
| Service Consultants | 107,336 | 0 | 10,503 | 103,340 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Real Estate/Property Taxes | 165,956 | 0 | 0 | 165,956 |
| Baker County Taxes | 46,025 | 0 | 3,307 | 42,718 |
| Miscellaneous Taxes | 653 | 0 | 0 | 653 |