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TY 2020 DepreciationSchedule
Name:
HAZELWILD FARM EDUCATIONAL FOUNDATION
EIN:
52-1311337
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
LITTLE GIANT 28' ELEVATOR 1991-12-17 2,025 2,025 SL 7.000000000000 0 0 0  
PEQUES 8T HAY WAGON 1991-12-17 1,000 1,000 SL 7.000000000000 0 0 0  
H & S 10T HAY WAGON 1991-12-17 1,000 1,000 SL 7.000000000000 0 0 0  
FARM EQUIPMENT 1994-06-30 1,500 1,499 200DB 7.000000000000 0 0 0  
HAY WAGON 1995-06-02 2,000 2,000 SL 7.000000000000 0 0 0  
USED HAY WAGON 1995-09-11 1,650 1,650 SL 7.000000000000 0 0 0  
HAYBINE 1995-06-30 13,900 13,900 SL 7.000000000000 0 0 0  
BUILDINGS 1989-01-01 400,000 393,642 SL 31.500000000000 6,358 0 6,358  
IMPROVEMENTS-MAIN HOUSE 1989-06-30 9,232 9,083 SL 31.500000000000 149 0 149  
FENCING 1989-06-30 17,134 16,864 SL 31.500000000000 270 0 270  
TENNIS COURT IMPROVEMENTS 1989-06-30 6,700 6,602 SL 31.500000000000 98 0 98  
FENCING 1990-06-30 7,499 7,140 SL 31.500000000000 238 0 238  
ELECTRCAL WORK 1990-06-30 7,891 7,516 SL 31.500000000000 251 0 251  
BARN 1990-06-30 184,660 179,233 SL 31.500000000000 5,427 0 5,427  
BARN REPAIRS 1990-06-30 2,000 1,942 SL 31.500000000000 58 0 58  
HEATER FOR COWPALACE 1991-01-15 4,100 3,765 SL 31.500000000000 130 0 130  
ELECTRICAL WORK 1991-01-15 5,397 4,953 SL 31.500000000000 171 0 171  
KITCHEN FLOOR - COWPALACE 1991-03-15 2,450 2,245 SL 31.500000000000 78 0 78  
SAND AND GRAVEL- RIDING RING 1991-05-06 6,210 6,210 SL 10.000000000000 0 0 0  
AIR CONDITIONING - COWPALACE 1992-01-15 8,842 7,855 SL 31.500000000000 281 0 281  
FENCING 1992-03-15 10,088 8,894 SL 31.500000000000 320 0 320  
AIR CONDITIONING - OFFICE & NURSES 1992-08-14 2,210 1,917 SL 31.500000000000 70 0 70  
ELECTRIC SYS - TENANT BUILDING 1992-09-01 2,196 1,910 SL 31.500000000000 70 0 70  
EMERGENCY LIGHTS - SCHOOL BUILDING 1993-04-23 1,074 1,074 200DB 7.000000000000 0 0 0  
SECURITY ALARM - SCHOOL BUILDING 1993-04-23 4,246 4,245 200DB 7.000000000000 0 0 0  
BLEACHERS - INDOOR ARENA 1993-04-23 2,016 2,016 200DB 7.000000000000 0 0 0  
CABINETS AND LOCKERS - BARN 1993-08-01 3,400 3,400 200DB 7.000000000000 0 0 0  
FENCING 1994-06-30 1,652 1,652 200DB 7.000000000000 0 0 0  
IMPROVMNTS- LITTLE GIRLS COTTAGE 1995-06-13 8,435 5,301 SL 39.000000000000 216 0 216  
IMPROVEMENTS- BOYS COTTAGE 1995-05-25 1,598 1,010 SL 39.000000000000 41 0 41  
POOL REPAIRS 1995-06-22 4,000 4,000 SL 7.000000000000 0 0 0  
1979 HARTMAN TRAILER 1989-01-01 5,000 5,000 200DB 5.000000000000 0 0 0  
1978 CHEVY VAN 1989-01-01 1,875 1,875 200DB 5.000000000000 0 0 0  
BROOD MARE 1991-12-20 2,000 2,000 SL 7.000000000000 0 0 0  
BULL YADKIN FARM 1992-05-15 1,050 1,050 200DB 7.000000000000 0 0 0  
PONY MARIE - GENSING 1992-10-30 1,000 1,000 200DB 7.000000000000 0 0 0  
PULL DISK 1989-01-01 100 100 SL 7.000000000000 0 0 0  
HAY WAGONS 1989-01-01 260 260 SL 7.000000000000 0 0 0  
WOODS DIXIE CUTTER M-5 1989-01-01 650 650 SL 7.000000000000 0 0 0  
NH 273 BALER W/ KICKER 1989-01-01 1,850 1,850 SL 7.000000000000 0 0 0  
FARM EQUIPMENT 1990-06-30 1,500 1,500 SL 7.000000000000 0 0 0  
GRAIN DRILL 1990-06-30 2,400 2,400 SL 7.000000000000 0 0 0  
FARM EQUIPMENT 1989-05-18 1,775 1,775 SL 7.000000000000 0 0 0  
PLAYGROUND EQUIPMENT 1989-06-14 1,020 1,020 SL 7.000000000000 0 0 0  
CAMP EQUIPMENT 1990-06-30 2,384 2,384 SL 7.000000000000 0 0 0  
SWIMMING POOL EQUIP 1990-01-01 4,500 4,500 SL 7.000000000000 0 0 0  
DISH WASHER 1990-06-30 2,500 2,500 SL 7.000000000000 0 0 0  
PLAYGROUND EQUIPMENT 1991-09-18 1,825 1,825 SL 7.000000000000 0 0 0  
TABLES,CHAIRS,OFFICE EQUIP 1992-08-20 3,164 3,164 200DB 7.000000000000 0 0 0  
HORSE SHOW JUMPS 1994-06-30 3,958 3,956 200DB 7.000000000000 0 0 0  
SCHOOL FURNITURE 1994-06-30 3,705 3,704 200DB 7.000000000000 0 0 0  
LIONS PRIDE - PLAYGROUND 1995-09-25 4,900 4,900 SL 7.000000000000 0 0 0  
HORSE SHOW JUMPS 1992-08-20 1,932 1,932 200DB 7.000000000000 0 0 0  
FAN IN CENTER BUILDING 1992-09-01 4,838 4,838 200DB 7.000000000000 0 0 0  
WASHER DRYER - MAIN HOUSE 1993-04-21 796 796 200DB 7.000000000000 0 0 0  
NEW POOL 1996-07-02 19,000 19,000 SL 15.000000000000 0 0 0  
PLAYGROUND EQUIPMENT 1996-04-04 4,900 4,900 200DB 7.000000000000 0 0 0  
LAND 1989-01-01 999,000   L   0 0 0  
LAND 1997-06-02 975,652   L   0 0 0  
KITCHEN STOVE 1997-01-08 2,000 2,000 SL 7.000000000000 0 0 0  
BICYCLES 1997-04-09 1,045 1,045 SL 7.000000000000 0 0 0  
ARCHERY SHED 1997-06-09 1,850 1,850 SL 7.000000000000 0 0 0  
PLAYGROUND EQUIPMENT 1997-08-06 3,945 3,945 SL 7.000000000000 0 0 0  
HANDY VAN 1998-06-22 2,995 2,995 SL 7.000000000000 0 0 0  
NEW BUILDING - RIDING CENTER 1992-09-01 569,652 493,543 SL 31.500000000000 18,081 0 18,081  
CANOE 1998-06-30 370 370 SL 7.000000000000 0 0 0  
COMPUTERS 1998-06-30 2,820 2,820 SL 5.000000000000 0 0 0  
HEAT PUMP 1999-03-12 1,978 1,978 SL 7.000000000000 0 0 0  
HORSE - BARNEY 1999-05-07 3,000 3,000 SL 7.000000000000 0 0 0  
HORSE - CARNIVAL 2000-02-11 1,600 1,600 SL 7.000000000000 0 0 0  
NEW HOLLAND HAY ELEVATOR 2000-06-19 2,821 2,821 SL 7.000000000000 0 0 0  
THERAPEUTIC RAMP 2000-10-17 3,010 3,010 SL 7.000000000000 0 0 0  
TIREC-RUBBER FOOTING 2000-12-08 8,073 8,073 SL 7.000000000000 0 0 0  
DIE-CUTTING MACHINE 2000-11-30 2,444 2,444 SL 7.000000000000 0 0 0  
DISHWASHER AND PUMP 2000-09-15 4,443 4,443 SL 7.000000000000 0 0 0  
COMPUTER SYSTEM 2001-01-05 1,188 1,188 SL 5.000000000000 0 0 0  
AIR CONDITIONING UNIT 2001-05-08 3,200 3,200 SL 7.000000000000 0 0 0  
REMODEL KITCHEN 2001-10-11 3,150 2,094 SL 27.500000000000 115 0 115  
HORSE - MATT LOWE 2001-11-28 4,000 4,000 SL 7.000000000000 0 0 0  
CABINETS FOR SCHOOL OFFICE 2001-06-30 4,500 4,500 SL 7.000000000000 0 0 0  
IMPROVEMENTS 2002-02-21 2,300 2,204 SL 7.000000000000 0 0 0  
COPIER 2002-01-30 3,215 2,115 SL 7.000000000000 0 0 0  
OFFICE EQUIPMENT 2002-03-09 3,912 2,738 SL 7.000000000000 0 0 0  
OFFICE EQUIPMENT 2002-04-10 3,912 2,738 SL 7.000000000000 0 0 0  
COMPUTER SYSTEM 2002-06-14 826 578 SL 7.000000000000 0 0 0  
HORSE CONTAINER TRAILER 2004-01-08 2,600 1,300 200DB 7.000000000000 0 0 0  
ROAD DRAG 2004-06-08 3,575 1,787 200DB 7.000000000000 0 0 0  
NEW HOLLAND 258 HAY RAKE 2005-05-04 5,100 5,100 200DB 7.000000000000 0 0 0  
JOHN DEERE 348 HAY BALER 2005-06-27 26,090 26,090 200DB 7.000000000000 0 0 0  
SCHOOL PARTITIONS AND CABINETS 2005-09-06 48,000 17,593 SL 39.000000000000 1,231 0 1,231  
CAMP CLIMBING WALL 2005-05-11 5,075 5,075 200DB 7.000000000000 0 0 0  
NEW ROOF - SCHOOL CENTER 2005-03-28 30,334 11,508 SL 39.000000000000 778 0 778  
MANURE SPREADER MS 1112 2006-03-07 4,620 4,620 200DB 7.000000000000 0 0 0  
SWIMMING POOL RENOVATION 2006-06-30 42,890 14,896 SL 39.000000000000 1,100 0 1,100  
INDOOR RIDING ARENA RENOVATION 2006-06-30 9,633 3,345 SL 39.000000000000 247 0 247  
SCHOOL BUILDING RENOVATION 2006-06-30 9,240 3,209 SL 39.000000000000 237 0 237  
SCHOOL BUILDING HEAT AND AIR 2006-06-30 6,385 2,221 SL 39.000000000000 164 0 164  
COT CARTS 2006-08-31 500 500 200DB 7.000000000000 0 0 0  
SCHOOL ADDITION 2007-01-01 9,240 3,071 SL 39.000000000000 237 0 237  
COMPUTER SYSTEM 2007-10-26 2,551 2,551 200DB 5.000000000000 0 0 0  
KITCHEN RENOVATION 2008-04-15 12,599 3,782 SL 39.000000000000 323 0 323  
KITCHEN AND EDUCATION BUILDING RESHINGLING 2008-03-18 10,950 3,313 SL 39.000000000000 281 0 281  
PLAYGROUND EQUIPMENT 2008-07-16 6,931 3,465 200DB 7.000000000000 0 0 0  
JOHN DEERE 5101E 4WD TRACTOR 2009-07-24 43,919 21,959 200DB 7.000000000000 0 0 0  
TURBO-AIR FREEZER 2010-07-20 3,720 3,720 200DB 7.000000000000 0 0 0  
OFFICE COPIER 2010-01-06 4,200 4,200 200DB 7.000000000000 0 0 0  
PLAYGROUND EQUIPMENT 2011-10-07 5,000 5,000 200DB 7.000000000000 0 0 0  
JD 5045D 2WD TRACTOR 2012-01-27 15,495 15,495 200DB 7.000000000000 0 0 0  
TONU GT540 HAY TEDDER 2012-05-04 4,995 4,995 200DB 7.000000000000 0 0 0  
PEQUEA 125 MANURE SPREADER 2015-07-09 7,027 5,460 200DB 7.000000000000 627 0 1,004  
INDOOR RIDING ARENA FOOTING RENOVATION 2017-11-20 93,500 5,094 SL 39.000000000000 2,397 0 2,397  
217 JD ROTARY HAY MOWER 2017-09-07 25,267 7,109 200DB 7.000000000000 1,578 0 3,610  
2013 CHEVROLET SILVERADO PICKUP 2017-05-12 14,400 4,051 200DB 7.000000000000 899 0 2,057  
COW PALACE RENOVATION 2018-04-27 192,293 8,424 SL 39.000000000000 4,931 0 4,931  
MAIN OFFICE WINDOWS 2018-02-21 5,104 246 SL 39.000000000000 131 0 131  
INDOOR ARENA RESTROOMS 2018-04-12 14,121 618 SL 39.000000000000 362 0 362  
SCHOOL CTR ROOF RENOVATION 2018-08-14 13,700 483 SL 39.000000000000 351 0 351  
INDOOR ARENA ROOF RENOVATION 2018-10-10 10,500 325 SL 39.000000000000 269 0 269  
JD 2018 Z930M 54" MOWER 2018-03-28 9,472 3,674 200DB 7.000000000000 1,657 0 1,353  
1999 NEW HOLLAND TRACTOR W/ LOADER 2018-09-17 15,000 5,818 200DB 7.000000000000 2,624 0 2,143  
HORSE - PANCAKE 2018-09-17 7,500 2,909 200DB 7.000000000000 1,312 0 1,071  
WATER COOLER 2015-03-18 145 56 200DB 7.000000000000 6 0 21  
SCHOOL CENTER FLOOR TILE 2019-08-05 26,525 255 SL 39.000000000000 680 0 680  
2007 CHEVROLET TRUCK 2020-03-06 2,000   200DB 7.000000000000 2,000 0 238