| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 900 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| GRASSHOPPER MOWER | 2020-04-08 | 4,000 | 3,770 | 200DB | 5.000000000000 | 230 | 0 | 200 | |
| SPREADER | 2020-04-13 | 563 | 530 | 200DB | 5.000000000000 | 33 | 0 | 28 | |
| BATHROOM | 2021-06-30 | 7,824 | 1,008 | SL | 27.500000000000 | 285 | 0 | 285 | |
| REDNECK DEER STAND | 2024-03-06 | 7,049 | 4,632 | 200DB | 7.000000000000 | 691 | 0 | 1,007 | |
| BAD BOY TRACTOR | 2024-06-05 | 7,000 | 4,600 | 200DB | 7.000000000000 | 686 | 0 | 1,000 | |
| TRACTOR TILLER | 2024-06-15 | 3,000 | 1,971 | 200DB | 7.000000000000 | 294 | 0 | 429 | |
| REDNECK DEER BLINDS | 2025-03-08 | 7,388 | 200DB | 7.000000000000 | 7,388 | 0 | 880 | ||
| TRACTOR SHED | 2025-05-15 | 5,266 | 150DB | 15.000000000000 | 5,266 | 0 | 234 | ||
| BAD BOY DISK HARROW 60 INCH | 2025-03-11 | 2,345 | 200DB | 7.000000000000 | 2,345 | 0 | 279 | ||
| REDNECK DEER BLIND | 2025-10-02 | 831 | 200DB | 7.000000000000 | 831 | 0 | 30 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| GRASSHOPPER MOWER | 4,000 | 4,000 | 0 | |
| SPREADER | 563 | 563 | 0 | |
| BATHROOM | 7,824 | 1,293 | 6,531 | |
| REDNECK DEER STAND | 7,049 | 5,323 | 1,726 | |
| BAD BOY TRACTOR | 7,000 | 5,286 | 1,714 | |
| TRACTOR TILLER | 3,000 | 2,265 | 735 | |
| REDNECK DEER BLINDS | 7,388 | 7,388 | 0 | |
| TRACTOR SHED | 5,266 | 5,266 | 0 | |
| BAD BOY DISK HARROW 60 INCH | 2,345 | 2,345 | 0 | |
| REDNECK DEER BLIND | 831 | 831 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 2,008 | 0 | 0 | 0 |
| ADVERTISING | 98 | 0 | 0 | 0 |
| REPAIRS & MAINTENANCE | 921 | 0 | 0 | 0 |
| AUCTION ITEMS | 4,646 | 0 | 0 | 0 |
| FEED/SEED/CHEMICALS | 1,539 | 0 | 0 | 0 |
| CAMERAS | 527 | 0 | 0 | 0 |
| FUEL | 975 | 0 | 0 | 0 |
| MEALS | 1,307 | 0 | 0 | 0 |
| SUPPLIES | 11,205 | 0 | 0 | 0 |
| HOSPITAL CHILDREN GIFTS | 2,472 | 0 | 0 | 0 |
| ANNUAL REPORT | 31 | 0 | 0 | 0 |
| POND CARE | 109 | 0 | 0 | 0 |
| CHECK ORDER | 40 | 0 | 0 | 0 |
| POSTAGE | 21 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Gross Income from Special Fundraising Events | 2,000 | 2,000 |
| Description | Amount |
|---|---|
| PPA | 9,011 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROPERTY TAXES | 235 | 0 | 0 | 0 |