| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 675 | 0 | 675 | 0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| CHICKEN COOP | 2021-04-12 | 3,483 | 1,867 | SL | 7.0000 | 498 | |||
| FENCE | 2025-01-29 | 2,995 | SL | 7.0000 | 392 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Buildings | 3,483 | 2,365 | 1,118 | 1,118 |
| Improvements | 2,995 | 392 | 2,603 | 2,603 |
| Item No. | 1 |
|---|---|
| Lender's Name | IRIS PISKO |
| Lender's Title | PRESIDENT & CEO |
| Original Amount of Loan | |
| Balance Due | 22717 |
| Date of Note | |
| Maturity Date | |
| Repayment Terms | |
| Interest Rate | |
| Security Provided by Borrower | |
| Purpose of Loan | OPERATIONS |
| Description of Lender Consideration | CASH |
| Consideration FMV | 22717 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK & CREDIT CARD FEES | 441 | 441 | ||
| FARRIER COST | 850 | 850 | ||
| FEED & HAY | 33,083 | 33,083 | ||
| INSURANCE | 331 | 331 | ||
| OFFICE EXPENSE | 544 | 544 | ||
| OTHER ANIMAL SERVICES | 488 | 488 | ||
| OUTSIDE CONTRACT LABOR | 250 | 250 | ||
| REPAIRS & MAINTENANCE | 27,486 | 27,486 | ||
| SUPPLIES | 1,697 | 1,697 | ||
| TAXES & LICENSES | 275 | 275 | ||
| TRAINING | 100 | 100 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| VETERINARIAN FEES | 5,772 | 0 | 0 | 5,772 |