| 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 |
|---|---|---|---|---|---|---|---|---|---|
| SQUAD CAR EQUIPMENT | 2013-11-13 | 12,733 | 12,733 | M | 5 | 0 | 0 | 0 | |
| K9 & TRAINING | 2013-11-13 | 11,500 | 11,500 | M | 5 | 0 | 0 | 0 | |
| K9 BALLISTIC VEST | 2013-11-13 | 871 | 871 | M | 5 | 0 | 0 | 0 | |
| RADAR EQUIPMENT | 2015-09-18 | 1,632 | 1,537 | M | 5 | 94 | 0 | 0 | |
| K-9 DOG OBIE | 2019-05-21 | 14,000 | 2,800 | M | 5 | 4,480 | 0 | 0 | |
| SQUAD CAR EQUIPMENT | 2020-09-16 | 19,822 | 0 | M | 5 | 3,964 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| EQUIPMENT | 11,295 | 22,579 | 22,579 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FUNDRAISERS | 0 | 0 | 0 | 0 |
| K-9 SUPPLIES | 1,602 | 0 | 0 | 0 |
| K-9 BOARDING | 150 | 0 | 0 | 0 |
| K-9 TRAINING | 4,984 | 0 | 0 | 0 |
| ADVERTISING | 0 | 0 | 0 | 0 |
| VETERINARIAN | 833 | 0 | 0 | 0 |
| FILING FEES | 10 | 0 | 0 | 0 |
| K-9 FOOD | 708 | 0 | 0 | 0 |