| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| TRACTOR | 31,308 | 31,308 | 0 | |
| BARN WELL PUMP | 3,110 | 3,110 | 0 | |
| FENCE | 28,112 | 14,056 | 14,056 | 14,056 |
| WELL PUMP & PRESSURE TANK | 2,388 | 2,388 | 0 | |
| WATERER | 1,430 | 1,084 | 346 | 346 |
| GATES | 2,701 | 1,350 | 1,351 | 1,351 |
| SECURITY CAMERAS | 3,796 | 3,796 | 0 | |
| FENCE | 6,250 | 3,125 | 3,125 | 3,125 |
| LINES TO WATERERS | 4,591 | 3,252 | 1,339 | 1,339 |
| JOHN DEER LAWN TRACTOR WITH ATTACHMENTS | 11,000 | 11,000 | 0 | |
| TRACTOR | 65,253 | 10,099 | 55,154 | 55,154 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FARM SUPPLIES | 26,346 | 0 | 0 | 26,346 |
| IT & SOFTWARE FEES | 2,510 | 0 | 0 | 2,510 |
| OFFICE EXPENSES | 343 | 0 | 0 | 343 |
| REPAIRS & MAINTENANCE | 160 | 0 | 0 | 160 |
| SECURITY | 1,094 | 0 | 0 | 1,094 |
| SHIPPING | 7 | 0 | 0 | 7 |
| UTILITIES | 5,668 | 0 | 0 | 5,668 |
| VET | 15,291 | 0 | 0 | 15,291 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| FARM TOURS | 900 | 900 | |
| CREDIT CARD REWARDS | 467 | 467 |