| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FORVIS, LLP | 6,300 | 6,300 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Barn | 2005-01-01 | 25,240 | 14,048 | S/L | 801 | ||||
| Barn Heaters | 16,325 | 7,820 | S/L | 518 | |||||
| Barn Work | 82,390 | 20,916 | S/L | 2,216 | |||||
| Bridge | 2005-01-01 | 67,700 | 36,777 | S/L | 2,150 | ||||
| Historical Signs | 14,521 | 9,077 | S/L | 968 | |||||
| Land | 1,608,714 | 0 | N/A | 0 | |||||
| Market Work | 2,154 | 1,586 | S/L | 144 | |||||
| POS System | 2011-06-01 | 749 | 749 | S/L | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| See Depreciation Schedule | 1,820,061 | 100,038 | 1,720,023 | 1,720,023 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Plews Shadley Racher & Braun | 3,231 | 3,231 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Covered Bridge Rental | 6,000 | 6,000 | ||
| Utilities | 53 | 53 | ||
| Bank Service Charge | 9 | 9 | ||
| Environmental and Drainage Studies | 9,700 | 9,700 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAXES | 94 |