| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 08 CB Leveling | 2008-11-24 | 5,240 | 4,915 | SL | 15.0000 | 325 | 325 | ||
| 09 CB Leveling | 2009-03-12 | 16,000 | 14,760 | SL | 15.0000 | 1,067 | 1,067 | ||
| UNDERGROUND PIPE | 2010-03-16 | 3,399 | 2,894 | SL | 15.0000 | 227 | 227 | ||
| IMPROVEMENTS - LEVELING | 2010-10-05 | 13,500 | 11,025 | SL | 15.0000 | 900 | 900 | ||
| Zbook 15v G5 | 2020-10-02 | 1,955 | 880 | SL | 5.0000 | 391 | |||
| 2020CB Pond Well | 2020-08-12 | 4,565 | 1,576 | SL | 7.0000 | 652 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Machinery and Equipment | 249,612 | 238,112 | 11,500 | |
| Buildings | 114,150 | 114,150 | ||
| Improvements | 285,123 | 283,097 | 2,026 | |
| Land | 3,886,842 | 3,886,842 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| COOP EQUITIES | 18,029 | 18,540 |
| Description | Amount |
|---|---|
| FEDERAL TAXES PAID | 7,363 |
| ROUNDING | 1 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Rental Expenses | 75,117 | 75,117 |
| Description | Amount |
|---|---|
| DPAD FROM COOPERATIVE | 560 |
| TAX FREE INCOME | 83 |