| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING & TAX SERVICES | 677 | 677 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| FENCING | 2015-07-01 | 4,061 | 3,402 | 150DB | 15.0000 | 119 | |||
| FENCING | 2016-07-01 | 3,120 | 2,521 | 150DB | 15.0000 | 92 | |||
| FENCING | 2019-07-01 | 4,161 | 4,161 | 150DB | 15.0000 | ||||
| TRACTOR | 2020-01-01 | 5,936 | 5,936 | 200DB | 5.0000 | ||||
| FENCING | 2021-07-01 | 3,447 | 3,447 | 150DB | 15.0000 | ||||
| MANURE SPREADER | 2022-07-01 | 6,350 | 6,350 | 200DB | 5.0000 | ||||
| TRACTOR | 2022-01-01 | 4,451 | 4,451 | 200DB | 5.0000 | ||||
| FENCING | 2024-07-01 | 1,650 | 1,023 | 150DB | 15.0000 | 63 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| FENCING | 16,439 | 14,829 | 1,610 | 1,610 |
| EQUIPMENT | 16,737 | 16,737 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| BEDDING | 816 | 816 | ||
| CAT & DOG FOOD | 7,351 | 7,351 | ||
| CONTRACT LABOR | 250 | 250 | ||
| FARRIER FEES | 125 | 125 | ||
| FEED & HAY | 17,048 | 17,048 | ||
| HEATING FUEL | 968 | 968 | ||
| KENNELS | 143 | 143 | ||
| MAINTENANCE | 350 | 350 | ||
| SUPPLIES | 813 | 813 | ||
| TRACTOR EXPENSES | 1,229 | 1,229 | ||
| TRUCK EXPENSE | 2,212 | 2,211 | ||
| VETERINARY & MEDICATIONS | 5,855 | 5,855 | ||
| WASTE REMOVAL | 60 | 60 |