| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Deloitte & Touche | 37,224 | 0 | 0 | 37,224 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Buildings & Improvements | 24,579,350 | 13,351,106 | SL | 25.000000000000 | 0 | 0 | 0 | ||
| Furniture & Fixtures | 1,217,053 | 993,155 | SL | 7.000000000000 | 0 | 0 | 0 | ||
| Equipment | 4,966,132 | 3,371,202 | SL | 7.000000000000 | 0 | 0 | 0 | ||
| Vehicles | 2,814,206 | 2,355,443 | SL | 5.000000000000 | 0 | 0 | 0 | ||
| Lab Equipment | 1,357,619 | 1,206,777 | SL | 7.000000000000 | 0 | 0 | 0 | ||
| Computer Equipment | 2,252,362 | 1,045,470 | SL | 5.000000000000 | 0 | 0 | 0 | ||
| Infrastructure | 3,095,197 | 1,061,222 | SL | 15.000000000000 | 0 | 0 | 0 | ||
| Other Equipment | 1,093,569 | 708,875 | SL | 7.000000000000 | 0 | 0 | 0 |
| Name | Date Acquired | How Acquired | Date Sold | Purchaser Name | Gross Sales Price | Basis | Basis Method | Sales Expenses | Total (net) | Accumulated Depreciation |
|---|---|---|---|---|---|---|---|---|---|---|
| 2003 450 Honda Fourtrax Foreman | 2003-01 | Purchased | 2025-03 | 667 | 7,960 | Cost | 0 | 667 | 7,960 | |
| 1993 Honda TRX300 | 1993-07 | Purchased | 2025-03 | 333 | 3,400 | Cost | 0 | 333 | 3,400 | |
| 2003 White Ford F150 | 2002-12 | Purchased | 2025-08 | 1,100 | 21,454 | Cost | 0 | 1,100 | 21,454 | |
| 2005 Ford F150 | 2004-12 | Purchased | 2025-01 | 700 | 20,458 | Cost | 0 | 700 | 20,458 | |
| 2005 Ford F150 | 2004-12 | Purchased | 2025-01 | 700 | 20,458 | Cost | 0 | 700 | 20,458 | |
| 2009 Toyota Corolla | 2008-09 | Purchased | 2025-08 | 5,002 | 18,408 | Cost | 0 | 5,002 | 18,408 | |
| 2008 Chevrolet Silverado 4x4 | 2008-11 | Purchased | 2025-09 | 1,200 | 22,653 | Cost | 0 | 1,200 | 22,653 | |
| 2008 Chevrolet Silverado 4x4 | 2008-11 | Purchased | 2025-11 | 1,000 | 21,683 | Cost | 0 | 1,000 | 21,683 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Buildings & Improvements | 24,579,350 | 13,351,106 | 11,228,244 | |
| Furniture & Fixtures | 1,217,053 | 993,155 | 223,898 | |
| Equipment | 4,966,132 | 3,371,202 | 1,594,930 | |
| Vehicles | 2,814,206 | 2,355,443 | 458,763 | |
| Lab Equipment | 1,357,619 | 1,206,777 | 150,842 | |
| Computer Equipment | 2,252,362 | 1,045,470 | 1,206,892 | |
| Infrastructure | 3,095,197 | 1,061,222 | 2,033,975 | |
| Other Equipment | 1,093,569 | 708,875 | 384,694 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| General Supplies | 68,372 | 0 | 0 | 67,989 |
| Office Supplies | 20,688 | 0 | 0 | 20,688 |
| Household Supplies | 21,135 | 0 | 0 | 21,135 |
| Miscellaneous Supplies | 16,578 | 0 | 0 | 16,578 |
| Field Supplies | 414,045 | 0 | 0 | 386,045 |
| Grounds Supplies | 234,368 | 0 | 0 | 214,559 |
| Computer Supplies | 9,255 | 0 | 0 | 9,255 |
| Lab Supplies | 28,964 | 0 | 0 | 28,964 |
| Postage | 3,837 | 0 | 0 | 3,837 |
| Miscellaneous | 43,794 | 0 | 0 | 43,794 |
| Uniforms | 35,452 | 0 | 0 | 35,453 |
| Fuel | 226,690 | 0 | 0 | 226,690 |
| Membership & Dues | 4,482 | 0 | 0 | 4,483 |
| Maintenance Contracts | 156,121 | 0 | 0 | 156,121 |
| Equipment Lease | 34,403 | 0 | 0 | 34,403 |
| Maintenance & Repairs | 248,147 | 0 | 0 | 201,133 |
| Contract Services/General | 222,549 | 0 | 0 | 222,550 |
| Contract Services/Repairs | 548,593 | 0 | 0 | 548,593 |
| Contract Services/Computers | 231,794 | 0 | 0 | 231,794 |
| General Insurance | 480,651 | 0 | 0 | 527,659 |
| Graduate Assistantships | 281,661 | 0 | 0 | 204,390 |
| Minor Equipment | 103,401 | 0 | 0 | 103,401 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Sale of Timber | 147,517 | 147,517 | |
| Lease Payments | 9,450 | 9,450 | |
| Royalties | 78 | 78 | |
| Proceeds from insurance | 26,770 | 26,770 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Scientific Advisors | 15,500 | 0 | 0 | 15,500 |
| Service Consultants | 113,665 | 0 | 11,801 | 101,864 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Real Estate/Property Taxes | 211,058 | 0 | 0 | 211,058 |
| Baker County Taxes | 60,993 | 0 | 3,641 | 57,352 |
| Miscellaneous Taxes | 193 | 0 | 0 | 193 |
| Excise Taxes | 2,725 | 0 | 0 | 2,725 |