| 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 |
|---|---|---|---|---|---|---|---|---|---|
| GREENHOUSE STRUCTURE | 2018-11-30 | 9,278 | 3,172 | SL | 6.67 % | 619 | |||
| DONATED BUILDING - RAMAPO PRK | 2018-08-16 | 285,000 | 41,453 | SL | 3.64 % | 10,363 | |||
| DONATED BUILDING - RYE CLIFF | 2018-08-16 | 2,099,000 | 305,287 | SL | 3.64 % | 76,320 | |||
| DONATED BUILDING - FOXCROFT | 2018-08-16 | 1,300,000 | 189,077 | SL | 3.64 % | 47,268 | |||
| VEHICLE - 2021 POLARIS RANGER EV | 2021-01-01 | 10,000 | 6,000 | SL | 5.0000 | 2,000 | |||
| IMPROVEMENTS - RYECLIFF PATIO | 2020-11-24 | 12,501 | 1,365 | SL | 3.64 % | 455 | |||
| IMPROVEMENTS - OOSTING MASONRY | 2020-01-15 | 14,019 | 1,530 | SL | 3.64 % | 510 | |||
| IMPROVEMENTS - RYECLIFF ROAD | 2020-10-14 | 17,615 | 1,920 | SL | 3.64 % | 640 | |||
| IMPROVEMENTS - FOXCROFT | 2020-11-06 | 11,236 | 1,227 | SL | 3.64 % | 409 | |||
| IMPROVEMENTS - RYECLIFF PATIO | 2020-11-06 | 11,469 | 1,251 | SL | 3.64 % | 417 | |||
| IMPROVEMENTS - OOSTING MASONRY | 2020-01-02 | 5,040 | 549 | SL | 3.64 % | 183 | |||
| IMPROVEMENTS - RYECLIFF PATIO | 2020-10-01 | 7,797 | 849 | SL | 3.64 % | 283 | |||
| VEHICLE - 2021 POLARIS RANGER EV | 2021-04-23 | 17,387 | 10,431 | SL | 5.0000 | 3,477 | |||
| IMPROVEMENTS | 2021-01-08 | 26,464 | 2,846 | SL | 3.64 % | 962 | |||
| IMPROVEMENTS | 2021-03-16 | 10,000 | 1,016 | SL | 3.64 % | 364 | |||
| IMPROVEMENTS | 2021-03-16 | 2,300 | 234 | SL | 3.64 % | 84 | |||
| IMPROVEMENTS | 2021-03-23 | 15,000 | 1,522 | SL | 3.64 % | 545 | |||
| IMPROVEMENTS | 2021-04-06 | 10,000 | 986 | SL | 3.64 % | 364 | |||
| IMPROVEMENTS | 2021-04-20 | 6,750 | 664 | SL | 3.64 % | 245 | |||
| IMPROVEMENTS | 2021-05-17 | 3,437 | 328 | SL | 3.64 % | 125 | |||
| IMPROVEMENTS | 2021-05-24 | 30,476 | 2,909 | SL | 3.64 % | 1,108 | |||
| IMPROVEMENTS | 2021-06-02 | 6,550 | 605 | SL | 3.64 % | 238 | |||
| IMPROVEMENTS | 2021-06-02 | 23,997 | 2,219 | SL | 3.64 % | 873 | |||
| IMPROVEMENTS | 2021-06-22 | 21,338 | 1,972 | SL | 3.64 % | 776 | |||
| IMPROVEMENTS | 2021-07-01 | 10,000 | 895 | SL | 3.64 % | 364 | |||
| IMPROVEMENTS | 2021-07-06 | 13,742 | 1,229 | SL | 3.64 % | 500 | |||
| IMPROVEMENTS | 2021-07-16 | 24,816 | 2,218 | SL | 3.64 % | 902 | |||
| IMPROVEMENTS | 2021-08-06 | 6,230 | 539 | SL | 3.64 % | 227 | |||
| IMPROVEMENTS | 2021-08-16 | 20,828 | 1,798 | SL | 3.64 % | 757 | |||
| IMPROVEMENTS | 2021-09-10 | 14,729 | 1,228 | SL | 3.64 % | 536 | |||
| IMPROVEMENTS | 2021-09-22 | 2,475 | 206 | SL | 3.64 % | 90 | |||
| IMPROVEMENTS | 2021-09-27 | 9,462 | 788 | SL | 3.64 % | 344 | |||
| IMPROVEMENTS | 2021-09-28 | 7,650 | 637 | SL | 3.64 % | 278 | |||
| IMPROVEMENTS | 2021-10-06 | 7,318 | 587 | SL | 3.64 % | 266 | |||
| IMPROVEMENTS | 2021-10-25 | 17,111 | 1,374 | SL | 3.64 % | 622 | |||
| IMPROVEMENTS | 2021-10-26 | 28,000 | 2,248 | SL | 3.64 % | 1,018 | |||
| IMPROVEMENTS | 2021-11-01 | 7,588 | 587 | SL | 3.64 % | 276 | |||
| IMPROVEMENTS | 2021-11-07 | 3,322 | 257 | SL | 3.64 % | 121 | |||
| IMPROVEMENTS | 2021-11-07 | 2,912 | 225 | SL | 3.64 % | 106 | |||
| IMPROVEMENTS | 2021-11-15 | 9,643 | 746 | SL | 3.64 % | 351 | |||
| IMPROVEMENTS | 2021-11-15 | 3,400 | 263 | SL | 3.64 % | 124 | |||
| IMPROVEMENTS | 2021-11-15 | 10,750 | 831 | SL | 3.64 % | 391 | |||
| IMPROVEMENTS | 2021-11-29 | 11,764 | 910 | SL | 3.64 % | 428 | |||
| IMPROVEMENTS | 2021-11-29 | 5,340 | 412 | SL | 3.64 % | 194 | |||
| IMPROVEMENTS | 2021-12-06 | 7,900 | 586 | SL | 3.64 % | 287 | |||
| IMPROVEMENTS | 2021-12-10 | 672 | 49 | SL | 3.64 % | 24 | |||
| IMPROVEMENTS | 2021-12-10 | 27,459 | 2,038 | SL | 3.64 % | 998 | |||
| IMPROVEMENTS | 2021-12-16 | 10,360 | 770 | SL | 3.64 % | 377 | |||
| VEHICLE - 2022 VOLCON GRUNT | 2022-08-10 | 11,677 | 3,308 | SL | 5.0000 | 2,335 | |||
| VEHICLE - 2022 VOLCON GRUNT | 2022-08-10 | 11,678 | 3,309 | SL | 5.0000 | 2,336 | |||
| IMPROVEMENTS | 2022-01-05 | 1,915 | 137 | SL | 3.64 % | 70 | |||
| IMPROVEMENTS | 2022-01-10 | 4,510 | 321 | SL | 3.64 % | 164 | |||
| IMPROVEMENTS | 2022-01-12 | 11,893 | 846 | SL | 3.64 % | 432 | |||
| IMPROVEMENTS | 2022-01-18 | 10,420 | 742 | SL | 3.64 % | 379 | |||
| IMPROVEMENTS | 2022-02-03 | 1,197 | 82 | SL | 3.64 % | 44 | |||
| IMPROVEMENTS | 2022-03-08 | 7,055 | 460 | SL | 3.64 % | 257 | |||
| IMPROVEMENTS | 2022-03-15 | 4,410 | 287 | SL | 3.64 % | 160 | |||
| IMPROVEMENTS | 2022-03-24 | 12,559 | 819 | SL | 3.64 % | 457 | |||
| IMPROVEMENTS | 2022-03-24 | 2,100 | 136 | SL | 3.64 % | 76 | |||
| IMPROVEMENTS | 2022-03-26 | 17,855 | 1,163 | SL | 3.64 % | 649 | |||
| IMPROVEMENTS | 2022-04-05 | 9,838 | 611 | SL | 3.64 % | 358 | |||
| IMPROVEMENTS | 2022-04-18 | 8,951 | 556 | SL | 3.64 % | 325 | |||
| IMPROVEMENTS | 2022-04-18 | 4,511 | 280 | SL | 3.64 % | 164 | |||
| IMPROVEMENTS | 2022-04-30 | 812 | 51 | SL | 3.64 % | 30 | |||
| IMPROVEMENTS | 2022-05-26 | 18,986 | 1,122 | SL | 3.64 % | 690 | |||
| IMPROVEMENTS | 2022-06-07 | 7,732 | 433 | SL | 3.64 % | 281 | |||
| IMPROVEMENTS | 2022-06-14 | 18,583 | 1,042 | SL | 3.64 % | 676 | |||
| IMPROVEMENTS | 2022-06-21 | 133 | 8 | SL | 3.64 % | 5 | |||
| IMPROVEMENTS | 2022-06-28 | 989 | 55 | SL | 3.64 % | 36 | |||
| IMPROVEMENTS | 2022-06-29 | 11,031 | 618 | SL | 3.64 % | 401 | |||
| IMPROVEMENTS | 2022-07-15 | 34,087 | 1,807 | SL | 3.64 % | 1,239 | |||
| IMPROVEMENTS | 2022-07-28 | 9,661 | 512 | SL | 3.64 % | 351 | |||
| IMPROVEMENTS | 2022-08-24 | 1,142 | 58 | SL | 3.64 % | 42 | |||
| IMPROVEMENTS | 2022-09-15 | 8,000 | 376 | SL | 3.64 % | 291 | |||
| IMPROVEMENTS | 2022-09-15 | 590 | 27 | SL | 3.64 % | 21 | |||
| IMPROVEMENTS | 2022-09-16 | 193 | 9 | SL | 3.64 % | 7 | |||
| IMPROVEMENTS | 2022-09-30 | 1,488 | 70 | SL | 3.64 % | 54 | |||
| IMPROVEMENTS | 2022-10-04 | 1,400 | 62 | SL | 3.64 % | 51 | |||
| IMPROVEMENTS | 2022-10-19 | 1,488 | 65 | SL | 3.64 % | 54 | |||
| IMPROVEMENTS | 2023-03-27 | 884 | 25 | SL | 3.64 % | 32 | |||
| IMPROVEMENTS | 2023-06-15 | 4,008 | 79 | SL | 3.64 % | 146 | |||
| IMPROVEMENTS | 2023-07-24 | 680 | 11 | SL | 3.64 % | 25 | |||
| IMPROVEMENTS | 2023-08-01 | 1,470 | 20 | SL | 3.64 % | 53 | |||
| IMPROVEMENTS | 2023-08-29 | 1,950 | 27 | SL | 3.64 % | 71 | |||
| IMPROVEMENTS | 2023-02-21 | 221 | 7 | SL | 3.64 % | 8 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Auto./Transportation Equip. | 50,742 | 35,923 | 14,819 | 50,742 |
| Buildings | 3,684,000 | 944,889 | 2,739,111 | 3,684,000 |
| Improvements | 731,480 | 81,365 | 650,115 | 731,480 |
| Land | 1,776,000 | 1,776,000 | 1,776,000 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| DEFERRED COST | 14,500 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 1,113 | 1,113 | ||
| EQUIPMENT, REPAIRS AND MAINTENANCE | 4,334 | 4,334 | ||
| INSURANCE | 11,486 | 11,486 | ||
| OFFICE EXPENSES | 1,005 | 1,005 | ||
| OTHER | 310 | |||
| POSTAGE | 63 | 63 | ||
| SUPPLIES | 2,201 | 2,201 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| OTHER INCOME | 844 | ||
| RENT INCOME | 600 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONSULTANTS | 2,008 | 0 | 0 | 0 |
| PROFESSIONAL FEES | 11,300 | 0 | 0 | 11,300 |
| Name | Address |
|---|---|
| Dr Benjamin Burton |
6 North Shore Drive Oakland,NJ07436 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 5,569 | 5,569 |