| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bookkeeping fees office fees tax preparation fees | 572 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| Kioti Tractor | 2023-01-01 | 17,000 | 3,642 | straight line | 7.000000 | 1,214 | 0 | 0 | |
| Rototiller | 2023-01-01 | 3,200 | 960 | straight line | 7.000000 | 320 | 0 | 0 |
| Identifier | Return Reference | Explanation |
|---|---|---|
| DBA | Doing Business As Names | The Farm Family |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Kioti Tractor | 17,132 | 4,602 | 15,598 | 15,598 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| New barn construction for farm animals for ministry use | 69,400 | 0 | 0 | 0 |
| Animal Expenses Mentoring Supplies Insurance Fuel Equipment Maintenance | 11,625 | 0 | 0 | 0 |
| Description | Amount |
|---|---|
| Misc | 1,534 |
| Name | Address |
|---|---|
| Dave and Cheryl Hasselbring |
5779 E 1168 N DeMotte,IN46310 |
| Jesse and Patricia Marcano |
7322 W 90th Ln Crown Point,IN46307 |
| Randy Shaheen |
5725 Old Clifton Rd Clifton,VA20124 |