| 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 |
|---|---|---|---|---|---|---|---|---|---|
| CAPITAL EXPENSE/VEHICLE/TOOLS | 2022-06-01 | 16,300 | 8,150 | SL | 20.00 % | 3,260 | |||
| BACK HOE | 2023-06-01 | 4,312 | 1,293 | SL | 20.00 % | 862 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Buildings | 108,203 | 108,203 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Buildings | 19,890 | 19,890 | ||
| Miscellaneous | 20,612 | 13,565 | 7,047 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BOARD EXPENSES | 67 | |||
| BUILDING MAINTENACE | 682 | |||
| CAMPGROUND | 78 | |||
| CAPITAL EXPENSE/VEHICLE/TOOLS | 1,639 | |||
| COOKOUTS | 326 | |||
| DIESEL | 30 | |||
| ELECTRIC | 4,077 | |||
| FENCING | 272 | |||
| GAS | 30 | |||
| LOT LEASE COSTS | 1,137 | |||
| MISCELLANEOUS | 2,579 | |||
| OFFICE SUPPLIES | 411 | |||
| POSTAGE | 130 | |||
| PROFESSIONAL FEES | 600 | |||
| PROPANE | 359 | |||
| PROPERTY MAINTENANCE | 211 | |||
| REPAIRS | 1,178 | |||
| ROAD MAINTENANCE | 1,000 | |||
| SECURITY | 463 | |||
| TRASH PICK UP | 2,670 | |||
| VEHICLE/EQUIP MAINTANCE | 674 | |||
| WATER | 11,976 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| GRAZING LEASE | 12,661 | ||
| HUNTING LEASE | 3,107 | ||
| LOT LEASE | 14,425 | ||
| MEMBERSHIPS | 3,080 | ||
| RV PARK | 165 | ||
| TRASH REIMBURSE | 2,160 | ||
| WATER REIMBURSE | 6,549 |