| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Alumacraft Fisherman 160CS | 2020-02-21 | 12,500 | 4,687 | SL | 7.000000000000 | 1,339 | |||
| Honda Pioneer SX5500M2 | 2020-02-21 | 9,500 | 3,563 | SL | 7.000000000000 | 1,018 | |||
| Savage Axis XP 350 | 2020-03-01 | 419 | 294 | SL | 5.000000000000 | 83 | |||
| Kawaski Mule | 2020-12-03 | 13,862 | 5,198 | SL | 7.000000000000 | 1,485 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Equipment | 27,316 | 17,667 | 9,649 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Repair & Maint | 0 | |||
| Supplies | 0 | |||
| Hunting/Fishing Lic | 0 |