| 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 |
|---|---|---|---|---|---|---|---|---|---|
| TRACTOR | 2020-06-16 | 22,822 | 5,705 | SL | 10.000000000000 | 2,282 | 0 | 0 | |
| VAN | 2020-06-17 | 29,498 | 18,437 | SL | 4.000000000000 | 7,375 | 0 | 0 | |
| POLARIS | 2023-10-23 | 28,655 | SL | 5.000000000000 | 955 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| TRACTOR | 22,822 | 7,987 | 14,835 | |
| VAN | 29,498 | 25,812 | 3,686 | |
| POLARIS | 28,655 | 955 | 27,700 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL FEES | 6,100 | 0 | 0 | 6,100 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| LOAN RECEIVABLE | 8,600 | 12,295 | 12,295 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FUEL | 268 | 0 | 0 | 268 |
| INSURANCE | 2,784 | 0 | 0 | 2,784 |
| SUPPLIES | 10,271 | 0 | 0 | 10,271 |
| VETERINARIAN EXPENSES | 5,348 | 0 | 0 | 5,348 |
| UTILITIES | 8,395 | 0 | 0 | 8,395 |
| WEBSITE | 229 | 0 | 0 | 229 |
| VAN SERVICE | 142 | 0 | 0 | 142 |
| REPAIRS | 1,588 | 0 | 0 | 1,588 |
| OTHER EXPENSES | 3,925 | 0 | 0 | 3,925 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TOWN OF NEW CANAAN | 317 | 0 | 0 | 317 |
| PAYROLL TAXES | 3,891 | 0 | 0 | 3,891 |