| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 87 FORD PU | 2000-07-31 | 2,000 | 2,000 | SL | 5 | 0 | 0 | 0 | |
| GENERATOR | 2000-08-24 | 630 | 630 | SL | 7 | 0 | 0 | 0 | |
| AVIARY | 2001-06-03 | 19,413 | 6,495 | M | 39 | 498 | 0 | 0 | |
| AVIARY | 2002-04-01 | 7,365 | 2,307 | M | 39 | 189 | 0 | 0 | |
| AVIARY ADDN | 2003-01-01 | 4,913 | 1,444 | M | 39 | 126 | 0 | 0 | |
| CAGE | 2003-04-01 | 266 | 259 | M | 7 | 0 | 0 | 0 | |
| FENCING | 2003-07-01 | 1,163 | 855 | M | 15 | 69 | 0 | 0 | |
| AVIARY | 2003-08-13 | 1,182 | 327 | M | 39 | 30 | 0 | 0 | |
| GENERATOR | 2004-06-30 | 630 | 629 | M | 7 | 0 | 0 | 0 | |
| FENCING | 2008-02-04 | 5,646 | 2,812 | M | 15 | 333 | 0 | 0 | |
| DEER SHELTER | 2009-01-30 | 6,500 | 911 | M | 39 | 167 | 0 | 0 | |
| FENCING | 2009-03-03 | 700 | 309 | M | 15 | 41 | 0 | 0 | |
| 87 FORD PU | 2000-07-31 | 2,000 | 2,000 | M | 5 | 0 | 0 | 0 | |
| GENERATOR | 2000-08-24 | 630 | 630 | M | 7 | 0 | 0 | 0 | |
| AVIARY | 2001-06-03 | 19,413 | 5,499 | M | 39 | 498 | 0 | 0 | |
| AVIARY | 2002-04-01 | 7,365 | 1,740 | M | 39 | 189 | 0 | 0 | |
| AVIARY | 2003-01-01 | 4,913 | 1,192 | M | 39 | 126 | 0 | 0 | |
| CAGE | 2003-04-01 | 266 | 239 | M | 7 | 0 | 0 | 0 | |
| FENCING | 2003-07-01 | 1,163 | 717 | M | 15 | 69 | 0 | 0 | |
| AVIARY | 2003-08-13 | 1,182 | 267 | M | 39 | 30 | 0 | 0 | |
| GENERATOR | 2004-06-30 | 630 | 545 | M | 7 | 0 | 0 | 0 | |
| FENCING | 2008-02-04 | 5,646 | 1,894 | M | 15 | 333 | 0 | 0 | |
| DEER SHELTER | 2009-01-30 | 6,500 | 577 | M | 39 | 167 | 0 | 0 | |
| FENCING | 2009-03-03 | 700 | 182 | M | 15 | 41 | 0 | 0 | |
| CAGES | 2015-05-27 | 2,560 | 0 | M | 39 | 8 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FEED | 13,285 | 0 | 0 | 0 |
| VETERINARY | 0 | 0 | 0 | 0 |
| INSURANCE | 953 | 0 | 0 | 0 |
| DEPRECIATION | 0 | 0 | 0 | 0 |
| DUES | 0 | 0 | 0 | 0 |