| 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 |
|---|---|---|---|---|---|---|---|---|---|
| COMPUTER | 2002-09-18 | 800 | 800 | SL | 5.000000000000 | 0 | 0 | 0 | |
| REFRIGERATOR | 2002-02-16 | 901 | 901 | SL | 7.000000000000 | 0 | 0 | 0 | |
| CAGES | 2002-06-28 | 1,098 | 1,098 | SL | 7.000000000000 | 0 | 0 | 0 | |
| TENTS | 2002-09-15 | 475 | 475 | SL | 7.000000000000 | 0 | 0 | 0 | |
| WALKIE TALKIES | 2002-09-15 | 58 | 58 | SL | 7.000000000000 | 0 | 0 | 0 | |
| TIME CLOCK | 2002-09-16 | 235 | 235 | SL | 7.000000000000 | 0 | 0 | 0 | |
| LOCKERS | 2002-09-18 | 220 | 220 | SL | 7.000000000000 | 0 | 0 | 0 | |
| SCALES | 2002-10-05 | 800 | 800 | SL | 7.000000000000 | 0 | 0 | 0 | |
| PRESSURE WASHER | 2002-10-10 | 1,874 | 1,874 | SL | 7.000000000000 | 0 | 0 | 0 | |
| FENCING | 2002-09-18 | 420 | 357 | SL | 15.000000000000 | 28 | 0 | 28 | |
| FENCING | 2002-12-19 | 4,850 | 4,123 | SL | 15.000000000000 | 323 | 0 | 323 | |
| BEDS | 2003-01-16 | 1,858 | 1,858 | SL | 5.000000000000 | 0 | 0 | 0 | |
| FENCING | 2003-02-15 | 5,000 | 3,970 | SL | 15.000000000000 | 333 | 0 | 333 | |
| PET COTS | 2003-09-07 | 1,900 | 1,900 | SL | 5.000000000000 | 0 | 0 | 0 | |
| PET COTS | 2003-10-14 | 1,228 | 1,228 | SL | 5.000000000000 | 0 | 0 | 0 | |
| PET COTS | 2003-11-20 | 720 | 720 | SL | 5.000000000000 | 0 | 0 | 0 | |
| LAND | 2003-07-01 | 5,100 | L | 0 | 0 | 0 | |||
| FENCE | 2003-03-14 | 4,000 | 4,000 | SL | 15.000000000000 | 0 | 0 | 0 | |
| FENCE | 2003-05-16 | 1,225 | 1,225 | SL | 15.000000000000 | 0 | 0 | 0 | |
| FENCE | 2003-08-12 | 3,879 | 3,879 | SL | 15.000000000000 | 0 | 0 | 0 | |
| FENCE | 2003-11-14 | 6,900 | 6,900 | SL | 15.000000000000 | 0 | 0 | 0 | |
| FENCE | 2003-12-20 | 2,400 | 2,400 | SL | 15.000000000000 | 0 | 0 | 0 | |
| CAT BALCONY | 2003-07-07 | 1,500 | 1,500 | SL | 7.000000000000 | 0 | 0 | 0 | |
| CAT BALCONY | 2003-08-06 | 709 | 709 | SL | 7.000000000000 | 0 | 0 | 0 | |
| EQUIPMENT | 2004-07-01 | 4,679 | 4,679 | SL | 7.000000000000 | 0 | 0 | 0 | |
| LAND | 2005-07-01 | 5,748 | L | 0 | 0 | 0 | |||
| BUILDING | 2005-07-01 | 29,185 | 7,048 | SL | 39.000000000000 | 748 | 0 | 748 | |
| EQUIPMENT | 2005-07-01 | 2,684 | 2,684 | SL | 7.000000000000 | 0 | 0 | 0 | |
| ADAMS FENCING | 2006-01-20 | 2,750 | 1,680 | SL | 15.000000000000 | 183 | 0 | 183 | |
| 20 SMALL BEDS | 2006-11-30 | 510 | 510 | SL | 7.000000000000 | 0 | 0 | 0 | |
| HEATING & A/C UNIT | 2006-12-15 | 3,120 | 1,768 | SL | 15.000000000000 | 208 | 0 | 208 | |
| ROOF | 2008-06-06 | 12,997 | 2,179 | SL | 39.000000000000 | 333 | 0 | 333 | |
| FENCE | 2008-09-11 | 4,450 | 1,881 | SL | 15.000000000000 | 297 | 0 | 297 | |
| COMPUTER | 2010-01-08 | 834 | 834 | SL | 5.000000000000 | 0 | 0 | 0 | |
| HEATING & A/C UNIT | 2010-01-08 | 7,170 | 2,390 | SL | 15.000000000000 | 478 | 0 | 478 | |
| WASHER AND DRYER | 2011-10-26 | 2,933 | 1,327 | SL | 7.000000000000 | 419 | 0 | 419 | |
| FENCE | 2012-05-04 | 3,300 | 587 | SL | 15.000000000000 | 220 | 0 | 220 | |
| EQUIPMENT | 2012-11-30 | 8,632 | 2,569 | SL | 7.000000000000 | 1,233 | 0 | 1,233 | |
| FORD VAN | 2012-03-13 | 23,295 | 13,201 | SL | 5.000000000000 | 4,659 | 0 | 4,659 | |
| FENCE | 2014-11-13 | 26,926 | 299 | SL | 15.000000000000 | 1,795 | 0 | 1,795 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| COMPUTER | 800 | 800 | 0 | 0 |
| REFRIGERATOR | 901 | 901 | 0 | 0 |
| CAGES | 1,098 | 1,098 | 0 | 0 |
| TENTS | 475 | 475 | 0 | 0 |
| WALKIE TALKIES | 58 | 58 | 0 | 0 |
| TIME CLOCK | 235 | 235 | 0 | 0 |
| LOCKERS | 220 | 220 | 0 | 0 |
| SCALES | 800 | 800 | 0 | 0 |
| PRESSURE WASHER | 1,874 | 1,874 | 0 | 0 |
| FENCING | 420 | 385 | 35 | 35 |
| FENCING | 4,850 | 4,446 | 404 | 404 |
| BEDS | 1,858 | 1,858 | 0 | 0 |
| FENCING | 5,000 | 4,303 | 697 | 697 |
| PET COTS | 1,900 | 1,900 | 0 | 0 |
| PET COTS | 1,228 | 1,228 | 0 | 0 |
| PET COTS | 720 | 720 | 0 | 0 |
| LAND | 5,100 | 0 | 5,100 | 5,100 |
| FENCE | 4,000 | 4,000 | 0 | 0 |
| FENCE | 1,225 | 1,225 | 0 | 0 |
| FENCE | 3,879 | 3,879 | 0 | 0 |
| FENCE | 6,900 | 6,900 | 0 | 0 |
| FENCE | 2,400 | 2,400 | 0 | 0 |
| CAT BALCONY | 1,500 | 1,500 | 0 | 0 |
| CAT BALCONY | 709 | 709 | 0 | 0 |
| EQUIPMENT | 4,679 | 4,679 | 0 | 0 |
| LAND | 5,748 | 0 | 5,748 | 5,748 |
| BUILDING | 29,185 | 7,796 | 21,389 | 21,389 |
| EQUIPMENT | 2,684 | 2,684 | 0 | 0 |
| ADAMS FENCING | 2,750 | 1,863 | 887 | 887 |
| 20 SMALL BEDS | 510 | 510 | 0 | 0 |
| HEATING & A/C UNIT | 3,120 | 1,976 | 1,144 | 1,144 |
| ROOF | 12,997 | 2,512 | 10,485 | 10,485 |
| FENCE | 4,450 | 2,178 | 2,272 | 2,272 |
| COMPUTER | 834 | 834 | 0 | 0 |
| HEATING & A/C UNIT | 7,170 | 2,868 | 4,302 | 4,302 |
| WASHER AND DRYER | 2,933 | 1,746 | 1,187 | 1,187 |
| FENCE | 3,300 | 807 | 2,493 | 2,493 |
| EQUIPMENT | 8,632 | 3,802 | 4,830 | 4,830 |
| FORD VAN | 23,295 | 17,860 | 5,435 | 5,435 |
| FENCE | 26,926 | 2,094 | 24,832 | 24,832 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SUPPLIES | 33,140 | 0 | 0 | 33,140 |
| TELEPHONE | 4,160 | 0 | 0 | 4,160 |
| VETERINARY CARE | 229,030 | 0 | 0 | 229,030 |
| INSURANCE | 8,653 | 0 | 0 | 8,653 |
| BANK CHARGES | 1,244 | 0 | 0 | 1,244 |
| EQUIPMENT RENTAL & MAINTENANCE | 10,710 | 0 | 0 | 10,710 |
| MISC EXPENSE | 2,267 | 0 | 0 | 2,267 |
| MEALS AND ENTERTAINMENT | 81 | 0 | 0 | 81 |
| ADVERTISING | 2,300 | 0 | 0 | 2,300 |
| GROOMING | 1,000 | 0 | 0 | 1,000 |
| POSTAGE | 49 | 0 | 0 | 49 |
| PAYROLL PROCESSING | 3,875 | 0 | 0 | 3,875 |
| Name | Address |
|---|---|
| DARRELLE MILLER |
163 TUCKAHOE MEMPHIS,TN38117 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 13,446 | 0 | 0 | 13,446 |