| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 305 | 305 | 305 | 305 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| SEEDER | 2006-04-02 | 18,294 | 18,294 | 200DB | 7.0000 | ||||
| SPRAYER | 2007-08-10 | 6,942 | 6,942 | 200DB | 7.0000 | ||||
| PLANTER | 2007-09-24 | 20,000 | 20,000 | 200DB | 7.0000 | ||||
| AIR COMPRESSOR | 2007-03-26 | 967 | 967 | 200DB | 7.0000 | ||||
| TREE TRIMMER | 2007-09-21 | 4,018 | 4,018 | 200DB | 7.0000 | ||||
| LAND 41.734 ACRES | 2011-09-23 | 46,022 | |||||||
| BEE HIVES | 2015-09-04 | 1,950 | 1,950 | 200DB | 7.0000 | ||||
| BULL HOG SKID LOADER | 2016-04-08 | 25,000 | 25,000 | S/L | 7.0000 | ||||
| 2023 POLARIS ATV | 2023-04-28 | 7,740 | 6,792 | 200DB | 7.0000 | 271 | 271 | 271 |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| STOCK | 165,282 | 268,333 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 84,911 | 84,234 | 677 | ||
| 46,022 | 46,022 | 46,022 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| KIWANIS POLLINATOR PROJECT | 500 | 500 | 500 | 500 |
| MISCELLANEOUS |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| REAL ESTATE TAXES | 339 | 339 | 339 | 339 |
| OHIO REGISTRATION | 100 | 100 | 100 | 100 |