| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting | 700 | 0 | 0 | 700 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Manure Spreader | 2019-06-20 | 3,849 | 1,879 | SL | 7.0000 | 550 | |||
| Fleenot Gate | 2019-09-04 | 6,731 | 3,207 | SL | 7.0000 | 962 | |||
| Stock Trailer | 2019-07-08 | 8,800 | 4,295 | SL | 7.0000 | 1,257 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Miscellaneous | 19,380 | 12,150 | 7,230 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Contribution under $5,000 | 80 | 80 | ||
| Dues and Subscriptions | 35 | 35 | ||
| Equipment Rental & Maintenance | 748 | 748 | ||
| Facilities Repair & Maintenance | 2,635 | 2,635 | ||
| Feed & Supplements | 3,824 | 3,824 | ||
| Insurance | 300 | 300 | ||
| Medical Care | 4,018 | 4,018 | ||
| Office Expense | 658 | 658 | ||
| Postage and shipping | 20 | 20 | ||
| Supplies | 406 | 406 | ||
| Telephone | 500 | 500 | ||
| Training Tools | 326 | 326 | ||
| Volunteer Education | 4,894 | 4,894 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Va registration | 25 | 0 | 0 | 25 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Equipment Tax | 156 | 156 | ||
| Trailer Taxes | 19 | 19 |