| 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 |
|---|---|---|---|---|---|---|---|---|---|
| ENGINE 83 | 1997-06-15 | 110,000 | 110,000 | 200DB | 5.0000 | ||||
| TANKER 8 | 2004-06-15 | 150,000 | 150,000 | 200DB | 5.0000 | ||||
| AIR BOTTLES | 2013-06-15 | 3,064 | 3,064 | 200DB | 7.0000 | ||||
| BUNKER GEAR | 2017-01-15 | 11,573 | 11,573 | S/L | 7.0000 | ||||
| SQUAD 8 | 2019-06-15 | 40,000 | 40,000 | 200DB | 5.0000 | ||||
| HURST TOOLS | 2019-06-15 | 2,500 | 2,184 | 200DB | 7.0000 | 211 | |||
| 99 FORD ATTAC 92 | 2019-10-15 | 30,000 | 30,000 | 200DB | 5.0000 | ||||
| RADIOS | 2020-01-07 | 800 | 643 | 200DB | 7.0000 | 63 | |||
| THERMAL CAMERAS | 2020-08-27 | 953 | 732 | 200DB | 7.0000 | 88 | |||
| QUICK SOFTWARE | 2020-09-15 | 800 | 229 | 200DB | 7.0000 | 228 | |||
| BUNKER GEAR | 2020-10-09 | 7,782 | 5,828 | 200DB | 7.0000 | 782 | |||
| HELMUT LIGHTS | 2020-12-09 | 940 | 116 | S/L | 57.0000 | 17 | |||
| VIZ JACKETS | 2020-12-09 | 871 | 652 | 200DB | 7.0000 | 87 | |||
| PAGERS | 2021-07-15 | 3,711 | 2,552 | 200DB | 7.0000 | 331 | |||
| GEAR LOCKERS | 2022-08-29 | 5,952 | 3,350 | 200DB | 7.0000 | 743 | |||
| BUNKER GEAR | 2022-11-08 | 5,033 | 2,832 | 200DB | 7.0000 | 629 | |||
| RADIOS | 2022-12-13 | 14,000 | 7,879 | 200DB | 7.0000 | 1,749 | |||
| FIRE EQUIP | 2023-01-01 | 47,307 | 24,599 | 200DB | 5.0000 | 9,083 | |||
| 2007 SPARTAN TK | 2023-01-01 | 200,000 | 104,000 | 200DB | 5.0000 | 38,400 | |||
| BUILDING REPAIR | 2024-06-18 | 61,080 | 1,566 | 200DB | 39.0000 | 3,052 | |||
| SMALL TRUCK | 2024-04-05 | 39,525 | 8,470 | 200DB | 7.0000 | 8,873 | |||
| LAND | 1980-05-10 | 50,000 | |||||||
| BUILDING | 1980-06-10 | 100,000 | 100,000 | S/L | 45.0000 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 835,891 | 674,605 | 161,286 | ||
| 50,000 | 50,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL & PROFESSIONAL | 3,436 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| EQUIPMENT NON DEPR | 293,437 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| EQUIPMENT TESTING | 1,069 | |||
| FIREFIGHTING EQUIPMENT | 35,793 | |||
| FUEL | 299 | |||
| FUNDRAISING EXPENSES | 8,523 | |||
| GRANT EXPENDITURES | ||||
| INSURANCE EXPENSE | 10,843 | |||
| MEALS & ENTERTAINMENT | 379 | |||
| OFFICE SUPPLIES | 1,926 | |||
| EQUIPMENT REPAIRS & PURCHASES | 47,229 | |||
| STATION SUPPLIES | 1,497 | |||
| TRAINING | 3,263 | |||
| TRUCK & BUILDING INS | 16,217 | |||
| UTILITIES | 20,345 | |||
| MAINTENANCE | 8,674 | |||
| WORKERS COMP | 1,418 | |||
| DISCOUNTS GIVENS | 695,020 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| LOAN | 169,046 | 160,406 |
| EQUIPMENT | 50,880 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 626 |