| 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 | 2,429 | SL | 7.0000 | 550 | |||
| Fleenot Gate | 2019-09-04 | 6,731 | 4,169 | SL | 7.0000 | 962 | |||
| Stock Trailer | 2019-07-08 | 8,800 | 5,552 | SL | 7.0000 | 1,257 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Miscellaneous | 19,380 | 14,919 | 4,461 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Contribution under $5,000 | 90 | 90 | ||
| Equipment Rental & Maintenance | 310 | 310 | ||
| Facilities Repair & Maintenance | 511 | 511 | ||
| Feed & Supplements | 1,393 | 1,393 | ||
| Medical Care | 3,759 | 3,759 | ||
| Office Expense | 230 | 230 | ||
| Postage and shipping | 39 | 39 | ||
| Supplies | 498 | 498 | ||
| Telephone | 400 | 400 | ||
| Training Tools | 66 | 66 | ||
| Volunteer Education | 2,000 | 2,000 |
| 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 | 136 | 136 |