| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FORVIS MAZARS, LLP | 14,400 | 14,400 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Barn | 2005-01-01 | 25,240 | 14,849 | S/L | 801 | ||||
| Barn Heaters | 16,325 | 8,338 | S/L | 518 | |||||
| Barn Work | 82,390 | 23,132 | S/L | 2,216 | |||||
| Bridge | 2005-01-01 | 67,700 | 38,926 | S/L | 2,149 | ||||
| Historical Signs | 65,707 | 10,045 | S/L | 2,674 | |||||
| Land | 1,608,714 | 0 | N/A | 0 | |||||
| Market Work | 2,154 | 1,730 | S/L | 145 | |||||
| POS System | 2011-06-01 | 749 | 749 | S/L | 0 | ||||
| CIP | 2024-12-31 | 138,972 | 0 | S/L | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| See Depreciation Schedule | 2,007,950 | 106,272 | 1,901,678 | 1,901,678 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Legal Fees | 3,083 | 3,083 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Covered Bridge Rental | 6,000 | 6,000 | ||
| Repairs & Maintenance | 5,583 | 5,583 | ||
| Bank Service Charge | 30 | 30 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAXES | 113 |