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 |
---|---|---|---|---|---|---|---|---|---|
EQUIPMENT | 2013-07-23 | 1,504 | 1,504 | SL | 5.000000000000 | 0 | 0 | ||
64 ACRES ROCK HOLLOW ROAD | 2014-03-06 | 170,000 | L | 0 | 0 | ||||
1653 PINE HILL ROAD | 2014-03-06 | 18,000 | L | 0 | 0 | ||||
HOUSE AT 1653 PINE HILL ROAD | 2014-03-06 | 60,630 | 7,450 | SL | 39.000000000000 | 0 | 0 | ||
2455 PINE HILL HOUSE | 2014-03-06 | 57,090 | 7,014 | SL | 39.000000000000 | 975 | 0 | ||
LAND AT 2455 PINE HILL ROAD | 2014-03-06 | 16,500 | L | 0 | 0 | ||||
CABIN AT 2455 PINE HILL ROAD | 2014-03-06 | 43,408 | 5,333 | SL | 39.000000000000 | 742 | 0 | ||
SHOP AT 2455 PINE HILL ROAD | 2014-03-06 | 21,870 | 1,250 | 150DB | 20.000000000000 | 578 | 0 | ||
SMOKE TREE RANCH TIMBER | 2014-03-06 | 495,512 | L | 0 | 0 | ||||
1017.4 ACRES SMOKE TREE RANCH | 2014-03-06 | 1,571,245 | L | 0 | 0 | ||||
SMOKE TREE MAIN HOUSE | 2014-03-06 | 136,533 | 16,775 | SL | 39.000000000000 | 2,334 | 0 | ||
SMOKE TREE WATER STORAGE | 2014-03-06 | 6,480 | 370 | 150DB | 20.000000000000 | 171 | 0 | ||
SMOKE TREE KENTUCKY BARN | 2014-03-06 | 3,300 | 189 | 150DB | 20.000000000000 | 87 | 0 | ||
SMOKE TREE DOG CAT HOUSE | 2014-03-06 | 21,600 | 1,234 | 150DB | 20.000000000000 | 571 | 0 | ||
SMOKE TREE HAY BARN | 2014-03-06 | 8,415 | 481 | 150DB | 20.000000000000 | 222 | 0 | ||
SMOKE TREE SHOP | 2014-03-06 | 53,900 | 3,080 | 150DB | 20.000000000000 | 1,424 | 0 | ||
HOTEL -- HOUSE | 2014-03-06 | 128,462 | 15,783 | SL | 39.000000000000 | 2,196 | 0 | ||
HOTEL -- GARAGE | 2014-03-06 | 7,031 | 402 | 150DB | 20.000000000000 | 186 | 0 | ||
GOLD BARN HOUSE | 2014-03-06 | 47,970 | 5,894 | SL | 39.000000000000 | 820 | 0 | ||
GOLD BARN HAY BARN | 2014-03-06 | 5,280 | 302 | 150DB | 20.000000000000 | 140 | 0 | ||
TINSLEY | 2014-03-06 | 14,560 | 832 | 150DB | 20.000000000000 | 385 | 0 | ||
WILLIES PLACE JAMIES HOUSE | 2014-03-06 | 213,735 | 26,260 | SL | 39.000000000000 | 3,654 | 0 | ||
WILLIES PLACE BARN | 2014-03-06 | 3,712 | 212 | 150DB | 20.000000000000 | 98 | 0 | ||
WILLIES PLACE A FRAME CAT HOUSE | 2014-03-06 | 11,466 | 655 | 150DB | 20.000000000000 | 303 | 0 | ||
BARONESS HOUSE | 2014-03-06 | 137,000 | 16,832 | SL | 39.000000000000 | 2,342 | 0 | ||
DRYER | 2014-01-28 | 444 | 196 | 200DB | 5.000000000000 | 26 | 0 | ||
FENCING | 2014-05-28 | 4,750 | 2,101 | 200DB | 5.000000000000 | 274 | 0 | ||
PRESSURE WASHER | 2014-06-03 | 489 | 216 | 200DB | 5.000000000000 | 28 | 0 | ||
2 WEEDEATERS | 2014-06-03 | 743 | 329 | 200DB | 5.000000000000 | 42 | 0 | ||
PRESSURE TANK | 2014-07-08 | 2,503 | 1,107 | 200DB | 5.000000000000 | 144 | 0 | ||
BALER | 2017-03-07 | 650 | 208 | 200DB | 5.000000000000 | 62 | 0 | ||
EQUIPMENT | 2017-08-16 | 716 | 229 | 200DB | 5.000000000000 | 69 | 0 | ||
WASHER AND DRYER | 2017-08-26 | 1,050 | 336 | 200DB | 5.000000000000 | 101 | 0 | ||
20 ACRES SMOKE TREE RANCH | 2014-03-06 | 30,887 | L | 0 | 0 |