| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 295 | 295 | 295 | 295 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| SEEDER | 2006-04-02 | 18,294 | 18,294 | 200DB | 7.0000 | ||||
| SPRAYER | 2007-08-10 | 6,942 | 6,942 | 200DB | 7.0000 | ||||
| PLANTER | 2007-09-24 | 20,000 | 20,000 | 200DB | 7.0000 | ||||
| AIR COMPRESSOR | 2007-03-26 | 967 | 967 | 200DB | 7.0000 | ||||
| TREE TRIMMER | 2007-09-21 | 4,018 | 4,018 | 200DB | 7.0000 | ||||
| LAND 41.734 ACRES | 2011-09-23 | 46,022 | |||||||
| BEE HIVES | 2015-09-04 | 1,950 | 1,950 | 200DB | 7.0000 | ||||
| BULL HOG SKID LOADER | 2016-04-08 | 25,000 | 25,000 | S/L | 7.0000 | ||||
| 2023 POLARIS ATV | 2023-04-28 | 7,740 | 6,413 | 200DB | 7.0000 | 379 | 379 | 379 |
| Name | Date Acquired | How Acquired | Date Sold | Purchaser Name | Gross Sales Price | Basis | Basis Method | Sales Expenses | Total (net) | Accumulated Depreciation |
|---|---|---|---|---|---|---|---|---|---|---|
| SECURITIES | 2024-01 | PURCHASE | 2024-12 | 9,497 | 10,455 | -958 |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| STOCK | 195,037 | 283,350 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 84,911 | 83,963 | 948 | ||
| 46,022 | 46,022 | 46,022 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| THERMAL BINOCS - DONATED TO D | 7,422 | 7,422 | 7,422 | 7,422 |
| MISCELLANEOUS | 5 | 5 | 5 | 5 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| REAL ESTATE TAXES | 342 | 342 | 342 | 342 |
| OHIO REGISTRATION | 100 | 100 | 100 | 100 |