| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 5,226 | 0 | 0 | 5,226 |
| 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 | 420 | SL | 15.000000000000 | 0 | 0 | 0 | |
| FENCING | 2002-12-19 | 4,850 | 4,850 | SL | 15.000000000000 | 0 | 0 | 0 | |
| BEDS | 2003-01-16 | 1,858 | 1,858 | SL | 5.000000000000 | 0 | 0 | 0 | |
| FENCING | 2003-02-15 | 5,000 | 4,969 | SL | 15.000000000000 | 31 | 0 | 31 | |
| 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 | 9,292 | 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 | 2,229 | 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 | 2,392 | SL | 15.000000000000 | 208 | 0 | 208 | |
| ROOF | 2008-06-06 | 12,997 | 3,178 | SL | 39.000000000000 | 333 | 0 | 333 | |
| FENCE | 2008-09-11 | 4,450 | 2,772 | 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 | 3,824 | SL | 15.000000000000 | 478 | 0 | 478 | |
| WASHER AND DRYER | 2011-10-26 | 2,933 | 2,584 | SL | 7.000000000000 | 349 | 0 | 349 | |
| FENCE | 2012-05-04 | 3,300 | 1,247 | SL | 15.000000000000 | 220 | 0 | 220 | |
| EQUIPMENT | 2012-11-30 | 8,632 | 6,268 | SL | 7.000000000000 | 1,233 | 0 | 1,233 | |
| FORD VAN | 2012-03-13 | 23,295 | 23,295 | SL | 5.000000000000 | 0 | 0 | 0 | |
| FENCE | 2014-11-13 | 26,926 | 5,684 | SL | 15.000000000000 | 1,795 | 0 | 1,795 | |
| FENCE | 2016-03-03 | 12,000 | 1,467 | SL | 15.000000000000 | 800 | 0 | 800 |
| 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 | 420 | 0 | 0 |
| FENCING | 4,850 | 4,850 | 0 | 0 |
| BEDS | 1,858 | 1,858 | 0 | 0 |
| FENCING | 5,000 | 5,000 | 0 | 0 |
| 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 | 10,040 | 19,145 | 19,145 |
| EQUIPMENT | 2,684 | 2,684 | 0 | 0 |
| ADAMS FENCING | 2,750 | 2,412 | 338 | 338 |
| 20 SMALL BEDS | 510 | 510 | 0 | 0 |
| HEATING & A/C UNIT | 3,120 | 2,600 | 520 | 520 |
| ROOF | 12,997 | 3,511 | 9,486 | 9,486 |
| FENCE | 4,450 | 3,069 | 1,381 | 1,381 |
| COMPUTER | 834 | 834 | 0 | 0 |
| HEATING & A/C UNIT | 7,170 | 4,302 | 2,868 | 2,868 |
| WASHER AND DRYER | 2,933 | 2,933 | 0 | 0 |
| FENCE | 3,300 | 1,467 | 1,833 | 1,833 |
| EQUIPMENT | 8,632 | 7,501 | 1,131 | 1,131 |
| FORD VAN | 23,295 | 23,295 | 0 | 0 |
| FENCE | 26,926 | 7,479 | 19,447 | 19,447 |
| FENCE | 12,000 | 2,267 | 9,733 | 9,733 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SUPPLIES | 57,125 | 0 | 0 | 57,125 |
| TELEPHONE | 5,256 | 0 | 0 | 5,256 |
| VETERINARY CARE | 195,919 | 0 | 0 | 195,919 |
| INSURANCE | 12,531 | 0 | 0 | 12,531 |
| BANK CHARGES | 1,398 | 0 | 0 | 1,398 |
| EQUIPMENT RENTAL & MAINTENANCE | 3,935 | 0 | 0 | 3,935 |
| MISC EXPENSE | 14,506 | 0 | 0 | 14,506 |
| GROOMING | 1,730 | 0 | 0 | 1,730 |
| LAWNCARE | 3,240 | 0 | 0 | 3,240 |
| DUES AND SUBSCRIPTIONS | 193 | 0 | 0 | 193 |
| PAYROLL PROCESSING | 1,765 | 0 | 0 | 1,765 |
| EMPLOYEE APPRECIATION | 135 | 0 | 0 | 135 |
| ADVERTISING | 13,544 | 0 | 0 | 13,544 |
| POSTAGE | 21 | 0 | 0 | 21 |
| FILING FEES | 613 | 0 | 0 | 613 |
| CONTRACT LABOR | 1,252 | 0 | 0 | 1,252 |
| ROUNDING | 2 | 0 | 0 | 2 |
| Name | Address |
|---|---|
| DARRELLE MILLER |
163 TUCKAHOE MEMPHIS,TN38117 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 16,997 | 0 | 0 | 16,997 |