| 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 |
|---|---|---|---|---|---|---|---|---|---|
| BURT CHEVROLET | 2002-02-07 | 30,664 | 22,610 | M | 5 | 0 | 0 | 0 | |
| TRAILER FOR DOZER | 2014-08-08 | 10,400 | 10,400 | SL | 5 | 0 | 0 | 0 | |
| RAMPS TRAILER | 2014-09-08 | 1,593 | 1,593 | SL | 5 | 0 | 0 | 0 | |
| WORK PARTY TRAILER | 2014-09-23 | 6,659 | 6,659 | SL | 5 | 0 | 0 | 0 | |
| TRAIL MAINTENANCE EQUIPMENT | 2018-01-31 | 8,026 | 7,891 | SL | 5 | 0 | 0 | 0 | |
| SWECO 480 DOZER | 2022-10-18 | 98,875 | 3,129 | SL | 5 | 19,775 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| BURT CHEVROLET | 30,664 | 22,610 | 8,054 | 0 |
| TRAILER FOR DOZER | 10,400 | 10,400 | 0 | 0 |
| RAMPS TRAILER | 1,593 | 1,593 | 0 | 0 |
| WORK PARTY TRAILER | 6,659 | 6,659 | 0 | 0 |
| TRAIL MAINTENANCE EQUIPMENT | 8,026 | 8,026 | 0 | 0 |
| SWECO 480 DOZER | 93,875 | 41,679 | 52,196 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 2023 22VP GRANT | 1,523 | 0 | 0 | 0 |
| 2024 24VP GRANT | 49,630 | 0 | 0 | 0 |
| 2024 VH GRANT | 254,613 | 0 | 0 | 0 |
| AUTOMOBILE EXPENSE | 654 | 0 | 0 | 0 |
| INSURANCE | 7,748 | 0 | 0 | 0 |
| LODGING | 1,552 | 0 | 0 | 0 |
| MEALS | 3,037 | 0 | 0 | 0 |
| SUPPLIES | 1,321 | 0 | 0 | 0 |
| BANK SERVICE CHARGES | 116 | 0 | 0 | 0 |
| CHRISTMAS PARTY EXPENSE | 303 | 0 | 0 | 0 |
| DATA STORAGE | 303 | 0 | 0 | 0 |
| DUES AND SUBSCRIPTIONS | 293 | 0 | 0 | 0 |
| EQUIPMENT STORAGE | 1,770 | 0 | 0 | 0 |
| FALL POKER RUN EXPENSE | 1,354 | 0 | 0 | 0 |
| AMBULANCE | 2,828 | 0 | 0 | 0 |
| FEES PERMITS | 180 | 0 | 0 | 0 |
| FOOD AND BEVERAGE | 1,857 | 0 | 0 | 0 |
| MEETING EXPENSE | 446 | 0 | 0 | 0 |
| POSTAGE | 308 | 0 | 0 | 0 |
| PROFESSIONAL FEES | 8 | 0 | 0 | 0 |
| ACCOUNTING | 2,020 | 0 | 0 | 0 |
| EQUIPMENT REPAIRS | 443 | 0 | 0 | 0 |
| MISC | 38 | 0 | 0 | 0 |
| STATE FEES PERMITS | 35 | 0 | 0 | 0 |
| MARKETING | 4,025 | 0 | 0 | 0 |
| TRAINING AND EDUCATION | 72 | 0 | 0 | 0 |
| VEHICLE REGISTRATION | 333 | 0 | 0 | 0 |
| WEB EXPENSE | 852 | 0 | 0 | 0 |
| WORK PARTY | 880 | 0 | 0 | 0 |
| RECONCILIATION DISCREPANCIES | 100 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| FUNDS TRANSFER | 465 | 0 | 0 |