| 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 and driveway improvements | 2016-04-15 | 46,990 | 46,990 | Straight Line | 39.000000 | 1,214 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Depreciation of Barn and driveway improvements | 37,638 | 10,566 | 36,424 | 46,990 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Farm Operation- Animal Care | 27,820 | 0 | 0 | 27,820 |
| Farm Operation- Other | 3,354 | 0 | 0 | 3,354 |
| Software & Subscriptions | 2,017 | 0 | 0 | 2,017 |
| Other General Administrative Expenses | 2,646 | 0 | 0 | 2,646 |
| Allocated Program Expenses | 5,552 | 0 | 1,719 | 5,041 |
| Capital Improvements to Farm | 8,801 | 0 | 0 | 8,801 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Earthkeepers Kinder Farming | 4,000 | 0 | 3,489 |
| 10 Year Anniversary Gala | 3,286 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Late tax return filing penalty | 520 | 0 | 0 | 0 |