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 | 1994-06-22 | 60,000 | L | 0 | 0 | 0 | |||
LAND | 2000-01-01 | 10,000 | L | 0 | 0 | 0 | |||
LAND | 2004-06-30 | 26,486 | L | 0 | 0 | 0 | |||
LAND | 2005-06-30 | 4,166 | L | 0 | 0 | 0 | |||
BUILDING | 1999-01-01 | 40,000 | 22,571 | SL | 39.000000000000 | 1,026 | 0 | 1,026 | |
FARM EQUIPMENT BARN | 2005-03-31 | 28,000 | 11,309 | SL | 39.000000000000 | 718 | 0 | 718 | |
ANIMAL BARN | 2006-11-15 | 74,975 | 27,150 | SL | 39.000000000000 | 1,922 | 0 | 1,922 | |
LODGING & VISITOR CENTER | 2009-10-01 | 533,360 | 153,855 | SL | 39.000000000000 | 13,676 | 0 | 13,676 | |
LODGING & VISITOR CENTER | 2010-12-31 | 51,667 | 13,912 | SL | 39.000000000000 | 1,325 | 0 | 1,325 | |
LEASEHOLD IMPROVEMENT | 2000-01-01 | 11,674 | 6,280 | SL | 39.000000000000 | 299 | 0 | 299 | |
LEASEHOLD IMPROVEMENT | 2001-04-01 | 6,461 | 3,278 | SL | 39.000000000000 | 166 | 0 | 166 | |
LAND IMPROVEMENTS | 2001-04-01 | 10,000 | 10,000 | SL | 10.000000000000 | 0 | 0 | 0 | |
LAND & LEASEHOLD IMPROVEMENTS | 2003-06-30 | 21,909 | 21,909 | SL | 10.000000000000 | 0 | 0 | 0 | |
LAND & LEASEHOLD IMPROVEMENTS | 2004-06-30 | 8,881 | 8,881 | SL | 10.000000000000 | 0 | 0 | 0 | |
LAND & LEASEHOLD IMPROVEMENTS | 2005-06-30 | 52,681 | 52,681 | SL | 10.000000000000 | 0 | 0 | 0 | |
MAYTAG COMMERCIAL WASHER | 2008-03-15 | 1,780 | 1,780 | SL | 10.000000000000 | 0 | 0 | 0 | |
MAYTAG COMMERCIAL DRYER | 2008-03-15 | 1,450 | 1,450 | SL | 10.000000000000 | 0 | 0 | 0 | |
BOSCH FREEZER (VERTICAL) | 2008-05-15 | 810 | 810 | SL | 10.000000000000 | 0 | 0 | 0 | |
BOSCH FREEZER (HORIZONTAL) | 2008-05-15 | 770 | 770 | SL | 10.000000000000 | 0 | 0 | 0 | |
BOSCH REFRIGERATOR | 2008-05-15 | 920 | 920 | SL | 10.000000000000 | 0 | 0 | 0 | |
CAFE REFRIGERATOR | 2008-05-15 | 660 | 660 | SL | 10.000000000000 | 0 | 0 | 0 | |
COCINA ECONOMICA GROSS | 2008-08-15 | 1,820 | 1,513 | SL | 15.000000000000 | 121 | 0 | 121 | |
POVIN GAS RANGE/OVEN | 2008-09-15 | 1,330 | 1,330 | SL | 10.000000000000 | 0 | 0 | 0 | |
HYDRO-ELECTRIC TURBINE | 2008-11-15 | 27,560 | 13,775 | SL | 25.000000000000 | 1,102 | 0 | 1,102 | |
EQUIPMENT | 1999-07-01 | 12,917 | 12,917 | SL | 5.000000000000 | 0 | 0 | 0 | |
HAY MOWER | 2001-08-01 | 885 | 885 | SL | 5.000000000000 | 0 | 0 | 0 | |
FORGE | 2001-08-01 | 350 | 350 | SL | 5.000000000000 | 0 | 0 | 0 | |
KNOCKDOWN HOUSING | 2001-08-01 | 4,425 | 4,425 | SL | 5.000000000000 | 0 | 0 | 0 | |
ALL TERRAIN VEHICLE | 2003-07-15 | 5,050 | 5,050 | SL | 5.000000000000 | 0 | 0 | 0 | |
TRACTOR | 2003-10-15 | 19,550 | 19,550 | SL | 15.000000000000 | 0 | 0 | 0 | |
BLACKHOE ATTACHMENT | 2003-09-15 | 5,850 | 5,850 | SL | 15.000000000000 | 0 | 0 | 0 | |
CHIPPER ATTACHMENT | 2003-09-15 | 2,800 | 2,800 | SL | 7.000000000000 | 0 | 0 | 0 | |
CORDWOOD SAW ATTACHMENT | 2003-09-15 | 600 | 600 | SL | 5.000000000000 | 0 | 0 | 0 | |
COMPOST SPREADER | 2003-09-15 | 1,600 | 1,600 | SL | 5.000000000000 | 0 | 0 | 0 | |
EZ TILT TRAILER | 2003-09-15 | 1,575 | 1,575 | SL | 5.000000000000 | 0 | 0 | 0 | |
PORTABLE SAWMILL | 2003-09-15 | 7,091 | 7,091 | SL | 10.000000000000 | 0 | 0 | 0 | |
CARPENTER MACHINERY | 2003-08-15 | 2,429 | 2,429 | SL | 10.000000000000 | 0 | 0 | 0 | |
HAY MOWER | 2004-04-15 | 810 | 810 | SL | 5.000000000000 | 0 | 0 | 0 | |
DISK HARROW | 2004-09-15 | 1,281 | 1,281 | SL | 15.000000000000 | 0 | 0 | 0 | |
VIBRATORY CULTIVATOR | 2004-09-15 | 1,361 | 1,361 | SL | 15.000000000000 | 0 | 0 | 0 | |
1976 MERCEDES UNIMOG TRUCK | 2005-10-10 | 18,600 | 18,600 | SL | 10.000000000000 | 0 | 0 | 0 | |
1976 MERCEDES UNIMOG TRAILER | 2005-10-10 | 2,200 | 2,200 | SL | 10.000000000000 | 0 | 0 | 0 | |
WELDER | 2005-06-18 | 627 | 627 | SL | 5.000000000000 | 0 | 0 | 0 | |
SOLAR WATER HEATER | 2005-08-07 | 911 | 911 | SL | 5.000000000000 | 0 | 0 | 0 | |
ELECTRIC GENERATOR | 2005-08-22 | 1,944 | 1,944 | SL | 5.000000000000 | 0 | 0 | 0 | |
WSTIHL WATER PUMP | 2006-04-30 | 583 | 583 | SL | 3.000000000000 | 0 | 0 | 0 | |
TOYOTA PICK-UP | 2008-06-15 | 26,243 | 25,931 | SL | 7.000000000000 | 0 | 0 | 0 | |
HARVESTER/THRESHER | 2009-12-15 | 6,771 | 6,742 | SL | 10.000000000000 | 0 | 0 | 0 | |
HAY MOWER | 2010-02-08 | 2,500 | 2,500 | SL | 7.000000000000 | 0 | 0 | 0 | |
HAY TEDDER | 2010-07-15 | 3,000 | 3,000 | SL | 7.000000000000 | 0 | 0 | 0 | |
LAND IMPROVEMENTS | 2011-06-01 | 42,047 | 28,391 | 150DB | 15.000000000000 | 2,485 | 0 | 2,803 | |
MILKING MACHINE | 2011-03-17 | 3,599 | 200DB | 7.000000000000 | 0 | 0 | 0 | ||
MILK COOLER | 2011-03-17 | 1,370 | 200DB | 7.000000000000 | 0 | 0 | 0 | ||
FEED GRINDER | 2011-05-10 | 2,643 | 200DB | 7.000000000000 | 0 | 0 | 0 | ||
HAY WAGON | 2011-08-01 | 4,290 | 200DB | 7.000000000000 | 0 | 0 | 0 | ||
PASTURE ROLLER | 2011-08-01 | 1,215 | 200DB | 7.000000000000 | 0 | 0 | 0 | ||
SUB-SOIL PLOW | 2011-08-01 | 1,431 | 200DB | 7.000000000000 | 0 | 0 | 0 | ||
SEED CLEANER/GRADER | 2011-11-15 | 2,323 | 200DB | 7.000000000000 | 0 | 0 | 0 | ||
SEED DRIER | 2011-11-15 | 1,716 | 200DB | 7.000000000000 | 0 | 0 | 0 | ||
ECHO WEEDWHIP | 2012-04-01 | 623 | 311 | 200DB | 7.000000000000 | 0 | 0 | 0 | |
ELECTRONIC CIRCUITRY TESTER | 2012-04-15 | 541 | 270 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
FOOD FREEZER | 2012-05-15 | 1,232 | 616 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
B&D BLOWER | 2012-06-01 | 477 | 237 | 200DB | 7.000000000000 | 0 | 0 | 0 | |
MACBOOK LAPTOP | 2012-08-15 | 1,815 | 906 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
EQUIPMENT | 2013-02-15 | 746 | 373 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
DISHWASHER | 2014-03-01 | 2,307 | 1,102 | 200DB | 7.000000000000 | 51 | 0 | 55 | |
ECHO CHAINSAW | 2014-06-01 | 770 | 366 | 200DB | 7.000000000000 | 17 | 0 | 46 | |
HP PRINTER | 2014-09-01 | 126 | 63 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
IMPROVEMENTS | 2017-07-01 | 4,944 | 630 | SL | 27.500000000000 | 180 | 0 | 180 |