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 | 400,000 | SL | 31.500000000000 | 0 | 0 | 0 | |
IMPROVEMENTS-MAIN HOUSE | 1989-06-30 | 9,232 | 9,232 | SL | 31.500000000000 | 0 | 0 | 0 | |
FENCING | 1989-06-30 | 17,134 | 17,134 | SL | 31.500000000000 | 0 | 0 | 0 | |
TENNIS COURT IMPROVEMENTS | 1989-06-30 | 6,700 | 6,700 | SL | 31.500000000000 | 0 | 0 | 0 | |
FENCING | 1990-06-30 | 7,499 | 7,378 | SL | 31.500000000000 | 121 | 0 | 121 | |
ELECTRCAL WORK | 1990-06-30 | 7,891 | 7,767 | SL | 31.500000000000 | 124 | 0 | 124 | |
BARN | 1990-06-30 | 184,660 | 184,660 | SL | 31.500000000000 | 0 | 0 | 0 | |
BARN REPAIRS | 1990-06-30 | 2,000 | 2,000 | SL | 31.500000000000 | 0 | 0 | 0 | |
HEATER FOR COWPALACE | 1991-01-15 | 4,100 | 3,895 | SL | 31.500000000000 | 130 | 0 | 130 | |
ELECTRICAL WORK | 1991-01-15 | 5,397 | 5,124 | SL | 31.500000000000 | 171 | 0 | 171 | |
KITCHEN FLOOR - COWPALACE | 1991-03-15 | 2,450 | 2,323 | 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 | 8,136 | SL | 31.500000000000 | 281 | 0 | 281 | |
FENCING | 1992-03-15 | 10,088 | 9,214 | SL | 31.500000000000 | 320 | 0 | 320 | |
AIR CONDITIONING - OFFICE & NURSES | 1992-08-14 | 2,210 | 1,987 | SL | 31.500000000000 | 70 | 0 | 70 | |
ELECTRIC SYS - TENANT BUILDING | 1992-09-01 | 2,196 | 1,980 | 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 | 5,517 | SL | 39.000000000000 | 216 | 0 | 216 | |
IMPROVEMENTS- BOYS COTTAGE | 1995-05-25 | 1,598 | 1,051 | 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 | 511,624 | SL | 31.500000000000 | 18,086 | 0 | 18,086 | |
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 | 2,209 | 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 | 18,824 | 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 | 12,286 | 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 | 15,996 | SL | 39.000000000000 | 1,100 | 0 | 1,100 | |
INDOOR RIDING ARENA RENOVATION | 2006-06-30 | 9,633 | 3,592 | SL | 39.000000000000 | 247 | 0 | 247 | |
SCHOOL BUILDING RENOVATION | 2006-06-30 | 9,240 | 3,446 | SL | 39.000000000000 | 237 | 0 | 237 | |
SCHOOL BUILDING HEAT AND AIR | 2006-06-30 | 6,385 | 2,385 | 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 | 3,308 | 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 | 4,105 | SL | 39.000000000000 | 323 | 0 | 323 | |
KITCHEN AND EDUCATION BUILDING RESHINGLING | 2008-03-18 | 10,950 | 3,594 | 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 | 6,087 | 200DB | 7.000000000000 | 628 | 0 | 940 | |
INDOOR RIDING ARENA FOOTING RENOVATION | 2017-11-20 | 93,500 | 7,491 | SL | 39.000000000000 | 2,397 | 0 | 2,397 | |
217 JD ROTARY HAY MOWER | 2017-09-07 | 25,267 | 8,687 | 200DB | 7.000000000000 | 1,128 | 0 | 3,610 | |
2013 CHEVROLET SILVERADO PICKUP | 2017-05-12 | 14,400 | 4,950 | 200DB | 7.000000000000 | 643 | 0 | 2,057 | |
COW PALACE RENOVATION | 2018-04-27 | 192,293 | 13,355 | SL | 39.000000000000 | 4,931 | 0 | 4,931 | |
MAIN OFFICE WINDOWS | 2018-02-21 | 5,104 | 377 | SL | 39.000000000000 | 131 | 0 | 131 | |
INDOOR ARENA RESTROOMS | 2018-04-12 | 14,121 | 980 | SL | 39.000000000000 | 362 | 0 | 362 | |
SCHOOL CTR ROOF RENOVATION | 2018-08-14 | 13,700 | 834 | SL | 39.000000000000 | 351 | 0 | 351 | |
INDOOR ARENA ROOF RENOVATION | 2018-10-10 | 10,500 | 594 | SL | 39.000000000000 | 269 | 0 | 269 | |
JD 2018 Z930M 54" MOWER | 2018-03-28 | 9,472 | 5,331 | 200DB | 7.000000000000 | 1,183 | 0 | 1,353 | |
1999 NEW HOLLAND TRACTOR W/ LOADER | 2018-09-17 | 15,000 | 8,442 | 200DB | 7.000000000000 | 1,874 | 0 | 2,143 | |
HORSE - PANCAKE | 2018-09-17 | 7,500 | 4,221 | 200DB | 7.000000000000 | 937 | 0 | 1,071 | |
WATER COOLER | 2015-03-18 | 145 | 62 | 200DB | 7.000000000000 | 6 | 0 | 21 | |
SCHOOL CENTER FLOOR TILE | 2019-08-05 | 26,525 | 935 | SL | 39.000000000000 | 680 | 0 | 680 | |
2007 CHEVROLET TRUCK | 2020-03-06 | 2,000 | 200DB | 7.000000000000 | 0 | 0 | 286 | ||
4 TOILETS - EDUCATION BUILDING | 2021-09-29 | 7,844 | SL | 39.000000000000 | 59 | 0 | 59 |