| 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 |
|---|---|---|---|---|---|---|---|---|---|
| SHED | 2021-06-15 | 3,901 | 0 | 200DB | 7.000000000000 | 487 | |||
| ANIMAL BARN | 2022-05-16 | 38,480 | 0 | 200DB | 7.000000000000 | 6,731 | |||
| WAGON | 2022-11-07 | 5,000 | 0 | 200DB | 7.000000000000 | 875 | |||
| WAGON | 2018-02-17 | 1,550 | 0 | 200DB | 7.000000000000 | 139 | |||
| SHED | 2018-08-09 | 6,980 | 0 | 200DB | 7.000000000000 | 623 | |||
| RABBIT HUTCH | 2018-12-05 | 353 | 0 | 200DB | 7.000000000000 | 31 | |||
| GARAGE DOORS | 2024-11-20 | 20,000 | 0 | 150DB | 15.000000000000 | 250 | |||
| PLUMBING IMPROVEMENTS | 2024-12-19 | 15,000 | 150DB | 15.000000000000 | 188 | ||||
| CHICKEN COOP | 2023-04-05 | 375 | 0 | 200DB | 7.000000000000 | 92 | |||
| WAGON | 2023-02-06 | 13,150 | 0 | 200DB | 7.000000000000 | 3,220 | |||
| BUILDING IMPROVEMENTS | 2024-12-11 | 17,723 | 150DB | 15.000000000000 | 222 | ||||
| PONY | 2024-03-08 | 1,000 | 200DB | 7.000000000000 | 100 | ||||
| LAND APPROXI 15 ACRES | 2024-12-15 | 5,340 | SL | 39.500000000000 | 0 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| SHED | 3,901 | 487 | 3,414 | |
| ANIMAL BARN | 38,480 | 6,731 | 31,749 | |
| WAGON | 5,000 | 875 | 4,125 | |
| WAGON | 13,150 | 3,220 | 9,930 | |
| SHED | 6,980 | 623 | 6,357 | |
| RABBIT HUTCH | 353 | 31 | 322 | |
| WAGON | 1,550 | 139 | 1,411 | |
| CHICKEN COOP | 375 | 92 | 283 | |
| PLUMBING IMPROVEMENTS | 15,000 | 188 | 14,812 | |
| GARGAGE DOORS | 20,000 | 250 | 19,750 | |
| BUILDING IMPROVEMENTS | 17,723 | 222 | 17,501 | |
| PONY | 1,000 | 700 | 300 | |
| LAND | 5,340 | 0 | 5,340 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 891 | 891 | 891 | |
| VETERINARY | 250 | 250 | 250 | |
| FARM CAMP | 850 | 850 | 850 | |
| SUPPLIES | 10,510 | 10,510 | 10,510 | |
| TRANSPORTATION | 515 | 515 | 515 | |
| WASTE DISPOSAL | 450 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| FARM CAMP | 2,524 | 2,524 | |
| GIRLS DAY OUT | 1,350 | 1,350 |