| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting | 720 | 0 | 0 | 720 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Manure Spreader | 2019-06-20 | 3,849 | 2,979 | SL | 7.0000 | 550 | |||
| Fleenot Gate | 2019-09-04 | 6,731 | 5,131 | SL | 7.0000 | 962 | |||
| Stock Trailer | 2019-07-08 | 8,800 | 6,809 | SL | 7.0000 | 1,257 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Miscellaneous | 19,380 | 17,688 | 1,692 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Equipment Rental & Maintenance | 626 | 626 | ||
| Facilities Repair & Maintenance | 256 | 256 | ||
| Feed & Supplements | 600 | 600 | ||
| Medical Care | 2,641 | 2,641 | ||
| Office Expense | 43 | 43 | ||
| Postage and shipping | 22 | 22 | ||
| Supplies | 33 | 33 | ||
| Telephone | 174 | 174 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Equipment Tax | 98 | 98 |