| 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 |
|---|---|---|---|---|---|---|---|---|---|
| UTV & SNOW PLOW | 2020-10-01 | 10,000 | 10,000 | 200DB | 7.0000 | ||||
| GENERAC GENERATOR | 2020-07-01 | 7,350 | 7,350 | 200DB | 5.0000 | ||||
| COMMERCIAL REFRIGERATOR | 2020-04-01 | 3,300 | 3,300 | 200DB | 5.0000 | ||||
| WATER PUMP | 2020-08-01 | 9,000 | 9,000 | 200DB | 5.0000 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 29,650 | 29,650 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| REPAIR & MAINTENANCE | 7,680 | |||
| SUPPLIES | 21,180 | |||
| ANIMAL CARE | 7,500 | |||
| SEASONAL HELP | 15,000 | |||
| UTILITIES | 7,392 |