| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 360 | 0 | 0 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| FENCE | 2022-03-09 | 5,136 | 2,890 | M | 7 | 641 | 0 | 0 | |
| FENCE | 2024-06-01 | 10,379 | 1,483 | M | 7 | 2,542 | 0 | 0 | |
| TRUCK | 2024-04-21 | 9,612 | 1,922 | M | 5 | 3,076 | 0 | 0 | |
| STALL MATS | 2025-11-28 | 684 | M | 5 | 34 | 0 | 0 | ||
| JOHN DEERE 4010 | 2025-10-25 | 12,000 | M | 5 | 600 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SEED | 214 | 0 | 0 | 0 |
| VET AND MEDS | 978 | 0 | 0 | 0 |
| FEED | 9,556 | 0 | 0 | 0 |
| SUPPLIES | 8,502 | 0 | 0 | 0 |
| FARRIER | 2,989 | 0 | 0 | 0 |
| REPAIRS | 1,000 | 0 | 0 | 0 |
| TRAINING | 1,320 | 0 | 0 | 0 |