| 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 |
|---|---|---|---|---|---|---|---|---|---|
| FENCING | 2011-05-18 | 15,801 | 13,250 | SL | 15.000000000000 | 1,053 | 0 | 0 | |
| BARN SHED | 2011-06-16 | 1,100 | 1,100 | SL | 7.000000000000 | 0 | 0 | 0 | |
| FENCING | 2014-04-21 | 12,559 | 4,241 | 150DB | 15.000000000000 | 371 | 0 | 0 | |
| FENCING | 2014-06-01 | 3,113 | 1,052 | 150DB | 15.000000000000 | 92 | 0 | 0 | |
| FARM EQUIPMENT - PLANTER | 2014-05-16 | 1,100 | 550 | 200DB | 7.000000000000 | 0 | 0 | 0 | |
| FARM EQUIPMENT | 2014-05-19 | 1,168 | 584 | 200DB | 7.000000000000 | 0 | 0 | 0 | |
| FARM EQUIPMENT | 2014-06-16 | 5,415 | 2,707 | 200DB | 7.000000000000 | 0 | 0 | 0 | |
| FARM EQUIPMENT | 2014-08-15 | 3,348 | 1,674 | 200DB | 7.000000000000 | 0 | 0 | 0 | |
| FARM EQUIPMENT - DIGGER | 2014-09-16 | 2,950 | 1,475 | 200DB | 7.000000000000 | 0 | 0 | 0 | |
| FARM EQUIPMENT - CHIPPER | 2014-10-16 | 2,350 | 1,175 | 200DB | 7.000000000000 | 0 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| FENCING | 15,801 | 14,303 | 1,498 | 1,498 |
| BARN SHED | 1,100 | 1,100 | 0 | 0 |
| FENCING | 12,559 | 10,892 | 1,667 | 1,667 |
| FENCING | 3,113 | 2,701 | 412 | 412 |
| FARM EQUIPMENT - PLANTER | 1,100 | 1,100 | 0 | 0 |
| FARM EQUIPMENT | 1,168 | 1,168 | 0 | 0 |
| FARM EQUIPMENT | 5,415 | 5,415 | 0 | 0 |
| FARM EQUIPMENT | 3,348 | 3,348 | 0 | 0 |
| FARM EQUIPMENT - DIGGER | 2,950 | 2,950 | 0 | 0 |
| FARM EQUIPMENT - CHIPPER | 2,350 | 2,350 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| UTILITIES | 250 | 0 | 0 | 250 |
| COST OF GOODS SOLD | 8,767 | 0 | 0 | 8,767 |
| BANK CHARGES | 24 | 0 | 0 | 24 |
| MEMBERSHIP DUES | 59 | 0 | 0 | 59 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 600 | 0 | 0 | 600 |
| Name | Address |
|---|---|
|
POMROYS LEASING |
1700 SOMERSET AVENUE WINDBER,PA15963 |