| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 600 | 0 | 0 | 0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| GRASSHOPPER MOWER | 2020-04-08 | 4,000 | 3,309 | 200DB | 5.000000000000 | 461 | 0 | 691 | |
| SPREADER | 2020-04-13 | 563 | 465 | 200DB | 5.000000000000 | 65 | 0 | 98 | |
| BATHROOM | 2021-06-30 | 7,824 | 723 | SL | 27.500000000000 | 285 | 0 | 285 | |
| REDNECK DEER STAND | 2024-03-06 | 7,049 | 200DB | 7.000000000000 | 4,632 | 0 | 839 | ||
| BAD BOY TRACTOR | 2024-06-05 | 7,000 | 200DB | 7.000000000000 | 4,600 | 0 | 583 | ||
| TRACTOR TILLER | 2024-06-15 | 3,000 | 200DB | 7.000000000000 | 1,971 | 0 | 250 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| GRASSHOPPER MOWER | 4,000 | 3,770 | 230 | 230 |
| SPREADER | 563 | 530 | 33 | 32 |
| BATHROOM | 7,824 | 1,008 | 6,816 | 6,816 |
| REDNECK DEER STAND | 7,049 | 4,632 | 2,417 | 2,417 |
| BAD BOY TRACTOR | 7,000 | 4,600 | 2,400 | 2,400 |
| TRACTOR TILLER | 3,000 | 1,971 | 1,029 | 1,029 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 1,793 | 0 | 0 | 0 |
| ADVERTISING | 2,704 | 0 | 0 | 0 |
| REPAIRS & MAINTENANCE | 2,832 | 0 | 0 | 0 |
| DIRTWORK/TREE REMOVAL | 3,000 | 0 | 0 | 0 |
| AUCTION ITEMS | 1,277 | 0 | 0 | 0 |
| DEER PROCESSING | 115 | 0 | 0 | 0 |
| FEED/SEED/CHEMICALS | 5,444 | 0 | 0 | 0 |
| SMALL TOOLS | 427 | 0 | 0 | 0 |
| CAMERAS | 561 | 0 | 0 | 0 |
| FUEL | 580 | 0 | 0 | 0 |
| MEALS | 400 | 0 | 0 | 0 |
| SUPPLIES | 2,150 | 0 | 0 | 0 |
| HOSPITAL CHILDREN GIFTS | 1,816 | 0 | 0 | 0 |
| ANNUAL REPORT | 20 | 0 | 0 | 0 |
| TREES | 86 | 0 | 0 | 0 |
| ADVERTISING | 1,586 | 0 | 0 | 0 |
| POND CARE | 119 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Gross Income from Special Fundraising Events | 7,919 | 7,919 |
| Description | Amount |
|---|---|
| PPA | 1,489 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROPERTY TAXES | 127 | 0 | 0 | 0 |