| 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 |
|---|---|---|---|---|---|---|---|---|---|
| DECKING | 2018-11-10 | 249 | 249 | S/L | 39.0000 | ||||
| CHICKEN COOP | 2021-08-01 | 3,416 | 3,416 | 200DB | 5.0000 | ||||
| 3X 30 TRAC | 2021-02-01 | 2,366 | 2,366 | 200DB | 5.0000 | ||||
| LAPTOP | 2021-08-26 | 892 | 892 | 200DB | 5.0000 | ||||
| HONDA NEXITE GCV 200 | 2021-05-23 | 641 | 641 | 200DB | 5.0000 | ||||
| OUT BUILDING | 2022-11-08 | 6,832 | 4,373 | 200DB | 5.0000 | 984 | |||
| OUT BUILDING | 2022-11-15 | 6,158 | 3,941 | 200DB | 5.0000 | 887 | |||
| PASTURE FENCE | 2023-07-01 | 7,571 | 7,571 | 200DB | 7.0000 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 28,125 | 23,759 | 4,366 |
| Description | Amount |
|---|---|
| CHANGE | 3,134 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| ATTORNEY FEE | ||||
| MISCELLANEOUS | ||||
| REPAIR & MAITENANCE | 19,077 | |||
| VETERINARY | 10,539 | |||
| SUPPLIES | 9,808 | |||
| FEED | 12,413 | |||
| OTHER EXPENSE | 416 | |||
| UTILITIES | 8,364 |