| 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 |
|---|---|---|---|---|---|---|---|---|---|
| BUILDING 1 | 2016-07-01 | 36,718 | 3,256 | S/L | 39.0000 | 941 | |||
| BUILDING 2 | 2016-07-01 | 30,639 | 2,717 | S/L | 39.0000 | 786 | |||
| LANDSCAPING 2015 | 2016-01-01 | 3,397 | 1,044 | 150DB | 15.0000 | 236 | |||
| LANDSCAPING 2016 | 2016-01-01 | 2,727 | 838 | 150DB | 15.0000 | 189 | |||
| A/C UNIT | 2016-01-01 | 689 | 570 | 200DB | 5.0000 | 79 | |||
| KENNELS | 2017-06-01 | 3,765 | 2,681 | 200DB | 5.0000 | 433 | |||
| 2017 BUILDING IMPROVEMENTS | 2017-06-30 | 2,947 | 2,098 | 200DB | 5.0000 | 340 | |||
| PET DOORS | 2017-06-30 | 1,044 | 743 | 200DB | 5.0000 | 121 | |||
| 2017 FRENCH DRAIN | 2017-06-30 | 2,276 | 1,621 | 200DB | 5.0000 | 262 | |||
| LANDSCAPING | 2018-08-01 | 2,450 | 337 | 150DB | 15.0000 | 211 | |||
| 2018 BUILDING IMPROVMENTS | 2018-07-01 | 2,738 | 1,424 | 200DB | 5.0000 | 525 | |||
| EXCAVATING KENNEL YARD | 2019-06-15 | 6,343 | 1,586 | 200DB | 5.0000 | 1,903 | |||
| FENCE AROUND KENNEL YARD | 2019-10-15 | 11,086 | 139 | 150DB | 15.0000 | 1,094 | |||
| KENNEL WALL | 2019-09-15 | 5,876 | 881 | 200DB | 5.0000 | 1,998 | |||
| KENNEL SIDEWALK | 2019-09-15 | 5,300 | 795 | 200DB | 5.0000 | 1,802 | |||
| PARKING AREA & RETAINING WALL | 2019-11-15 | 4,035 | 202 | 200DB | 5.0000 | 1,533 | |||
| RETAINING WALL | 2020-06-15 | 2,769 | 200DB | 5.0000 | 554 | ||||
| WATER HEATER | 2020-06-15 | 655 | 200DB | 5.0000 | 131 | ||||
| BATHROOM REMODEL | 2020-12-01 | 791 | 200DB | 5.0000 | 158 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 126,245 | 34,228 | 92,017 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREP | 495 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| BOARD MEETING EXP | 124 | |||
| DOG FOOD | 597 | |||
| INSURANCE | 507 | |||
| INTERNET | 511 | |||
| REPAIRS | 1,126 | |||
| UTILITIES | 509 | |||
| VETERINARY | 1,154 | |||
| ADMINISTRATIVE | 136 | |||
| SUPPLIES | 1,383 |