| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL FEES | 1,002 | 1,002 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| LAND IMPROVEMENT - FARM GATES | 2004-09-08 | 547 | 547 | S/L | 20.0000 | ||||
| COMPUTER EQUIPMENT | 2004-11-02 | 2,716 | 2,716 | S/L | 5.0000 | ||||
| LAND | 2003-06-30 | 290,172 | |||||||
| BACK PACK - HERBICIDE SPRAYER | 2005-02-22 | 132 | 132 | S/L | 7.0000 | ||||
| WEED WACKER & SAW | 2005-09-07 | 535 | 535 | S/L | 7.0000 | ||||
| LAND IMPROVEMENT - FENCING | 2005-05-28 | 1,737 | 1,703 | S/L | 20.0000 | 34 | |||
| LAND IMPROVEMENT - FENCING | 2006-07-15 | 1,274 | 1,183 | S/L | 20.0000 | 63 | |||
| FORD TRACKER | 2006-01-27 | 2,500 | 2,500 | S/L | 7.0000 | ||||
| WEED WACKER & TARP | 2006-06-16 | 346 | 346 | S/L | 7.0000 | ||||
| 2005 JOHN DEERE HPX GATOR - CLIPPER | 2007-11-10 | 10,037 | 10,037 | S/L | 7.0000 | ||||
| STONE, GRAVEL - CREEK & NW | 2008-04-29 | 800 | 667 | S/L | 20.0000 | 40 | |||
| EZ UP CANOPY | 2008-07-29 | 300 | 300 | S/L | 7.0000 | ||||
| 1.33 ACRES OF LAND AT SW END | 2008-05-12 | 10,236 | |||||||
| BUILDING - CENTER | 2008-12-31 | 97,426 | 36,538 | S/L | 40.0000 | 2,436 | |||
| .32 ACRES | 2008-12-31 | 1,920 | |||||||
| COMPUTER EQUIPMENT | 2009-12-15 | 923 | 923 | S/L | 5.0000 | ||||
| BUILDING - CENTER | 2009-12-31 | 319,746 | 119,908 | S/L | 40.0000 | 7,994 | |||
| FURNITURE | 2009-12-31 | 5,617 | 5,617 | S/L | 7.0000 | ||||
| ARTWORK | 2010-10-19 | 2,375 | 2,375 | S/L | 7.0000 | ||||
| BUILDING - CENTER | 2010-12-31 | 47,414 | 16,592 | S/L | 40.0000 | 1,185 | |||
| 48" WOODS MOWER DECK | 2010-05-09 | 325 | 325 | S/L | 7.0000 | ||||
| 2012 JOHN DEERE 3520 | 2013-10-17 | 25,750 | 25,750 | S/L | 10.0000 | ||||
| CHAINSAW | 2012-04-06 | 370 | 370 | S/L | 7.0000 | ||||
| JOHN DEERE 4 SEAT GATOR | 2013-10-17 | 9,650 | 9,650 | S/L | 7.0000 | ||||
| CHAINSAW | 2012-04-06 | 349 | 349 | S/L | 7.0000 | ||||
| CONTREE FIRE SUPPRESSION SYSTEM | 2013-09-02 | 2,724 | 2,724 | S/L | 7.0000 | ||||
| LEAF BLOWER | 2013-12-04 | 449 | 449 | S/L | 7.0000 | ||||
| 825I J.D. GATOR & SPRAYER | 2016-09-17 | 12,500 | 12,500 | S/L | 7.0000 | ||||
| LAND IMPROVEMENT - SIGNAGE | 2018-05-21 | 2,174 | 716 | S/L | 20.0000 | 108 | |||
| CROWNSTONE FRONT END FORESTRY EQUIPMENT | 2020-07-01 | 16,500 | 10,607 | S/L | 7.0000 | 2,357 | |||
| BOBCAT | 2020-10-05 | 33,583 | 20,390 | S/L | 7.0000 | 4,797 | |||
| 7 FOOT SYCLE MOWER | 2020-12-17 | 4,595 | 2,626 | S/L | 7.0000 | 656 | |||
| 2020 REMODEL - SHOP BUILDING | 2020-12-15 | 124,158 | 24,832 | S/L | 20.0000 | 6,208 | |||
| DRILLING WELL | 2020-06-08 | 8,886 | 2,036 | S/L | 20.0000 | 445 | |||
| 1995 SHOP CONSTRUCTION | 2021-04-25 | 121,724 | 22,316 | S/L | 20.0000 | 6,086 | |||
| 2069 N LIMEKILN CONSTRUCTION/IMPROVEMENTS | 2021-05-15 | 32,083 | 5,882 | S/L | 20.0000 | 1,604 | |||
| TRAILER | 2021-05-21 | 1,000 | 1,000 | 200DB | 5.0000 | ||||
| GRIPPER AND BUCKET | 2021-11-01 | 5,989 | 5,989 | 200DB | 5.0000 | ||||
| 2069 N. LIMEKILN LAND | 2021-05-06 | 14,492 | |||||||
| 2069 N. LIMEKILN RD BUILDING | 2021-05-06 | 130,426 | 12,123 | S/L | 39.0000 | 3,344 | |||
| FUEL TANKS | 2023-03-21 | 9,517 | 8,603 | 200DB | 5.0000 | 365 | |||
| ROOF | 2024-03-19 | 26,759 | 543 | S/L | 39.0000 | 686 | |||
| FURNACE & A/C | 2024-10-16 | 8,189 | 68 | S/L | 15.0000 | 546 | |||
| TREE SHEER GRABBER | 2025-01-22 | 11,576 | 200DB | 5.0000 | 11,576 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 1,083,701 | 422,997 | 660,704 | ||
| 316,820 | 316,820 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| LAND MAINTENANCE | 17,850 | 17,850 | ||
| OFFICE EXPENSES | 31 | 31 | ||
| INSURANCE | 1,937 | 1,937 | ||
| UTILITIES | 3,559 | 3,559 | ||
| POSTAGE | 94 | 94 | ||
| CHEMICALS | 2,124 | 2,124 | ||
| FUEL | 2,079 | 2,079 | ||
| BANK SERVICE CHARGES | 95 | 95 | ||
| COMPUTER & INTERNET EXPENSES | 2,223 | 2,223 | ||
| MISCELLANEOUS | 33 | 33 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| REAL ESTATE TAXES | 3,224 | 3,224 |