| 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 |
|---|---|---|---|---|---|---|---|---|---|
| WASHER | 1993-06-30 | 520 | 520 | 200DB | 7.000000000000 | 0 | |||
| WASHER | 1995-09-30 | 950 | 950 | 200DB | 7.000000000000 | 0 | |||
| CAGES | 1990-01-01 | 3,400 | 3,400 | 200DB | 7.000000000000 | 0 | |||
| BUILDING | 1997-11-14 | 171,645 | 68,916 | SL | 39.000000000000 | 3,135 | |||
| CAGES | 2000-06-15 | 160 | 160 | 200DB | 7.000000000000 | 0 | |||
| REFRIGERATOR | 2001-06-01 | 462 | 462 | 200DB | 7.000000000000 | 0 | |||
| FAN | 2001-06-01 | 43 | 43 | 200DB | 7.000000000000 | 0 | |||
| DRYER | 2001-06-01 | 422 | 422 | 200DB | 7.000000000000 | 0 | |||
| CAGE | 2002-06-01 | 135 | 94 | 200DB | 7.000000000000 | 0 | |||
| AIR CONDITIONER | 2003-06-30 | 1,655 | 827 | 200DB | 7.000000000000 | 0 | |||
| LAWNMOWERS | 2004-09-10 | 344 | 172 | 200DB | 7.000000000000 | 0 | |||
| HOT WATER HEATER | 2005-10-28 | 800 | 800 | 200DB | 7.000000000000 | 0 | |||
| HEATER | 2008-12-15 | 3,750 | 3,750 | 200DB | 7.000000000000 | 0 | |||
| WATER WELL | 2011-01-09 | 5,417 | 0 | 150DB | 15.000000000000 | 0 | |||
| REFRIGERATOR | 2011-06-30 | 650 | 0 | 200DB | 5.000000000000 | 0 | |||
| HEATER/AC | 2011-06-30 | 625 | 0 | 200DB | 5.000000000000 | 0 | |||
| HEATER | 2015-05-13 | 4,500 | 1,748 | 200DB | 7.000000000000 | 201 | |||
| STORAGE SHED | 2015-08-10 | 2,275 | 883 | 200DB | 7.000000000000 | 102 | |||
| STORAGE SHED | 2016-04-18 | 1,150 | 396 | 200DB | 7.000000000000 | 51 | |||
| ROOF | 2017-03-08 | 1,603 | 115 | SL | 39.000000000000 | 41 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| WASHER | 520 | 520 | 0 | |
| WASHER | 950 | 950 | 0 | |
| CAGES | 3,400 | 3,400 | 0 | |
| BUILDING | 121,827 | 72,051 | 49,776 | |
| LAND | 49,818 | 0 | 49,818 | |
| CAGES | 160 | 160 | 0 | |
| REFRIGERATOR | 462 | 462 | 0 | |
| FAN | 43 | 43 | 0 | |
| DRYER | 422 | 422 | 0 | |
| CAGE | 135 | 135 | 0 | |
| AIR CONDITIONER | 1,655 | 1,655 | 0 | |
| LAWNMOWERS | 344 | 344 | 0 | |
| HOT WATER HEATER | 800 | 800 | 0 | |
| HEATER | 3,750 | 3,750 | 0 | |
| WATER WELL | 5,417 | 5,417 | 0 | |
| REFRIGERATOR | 650 | 650 | 0 | |
| HEATER/AC | 625 | 625 | 0 | |
| HEATER | 4,500 | 4,199 | 301 | |
| STORAGE SHED | 2,275 | 2,123 | 152 | |
| STORAGE SHED | 1,150 | 1,022 | 128 | |
| ROOF | 1,603 | 156 | 1,447 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| UTILITY DEPOSIT | 370 | 370 | 370 |
| RENT RECEIVABLE | 8,040 | 8,040 | 8,040 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FOOD SUPPLIES | 14,542 | 14,542 | ||
| INSURANCE | 1,344 | 1,344 | ||
| MISCELLANEOUS | 130 | 130 | ||
| OFFICE EXPENSE | 115 | 115 | ||
| REPAIRS AND MAINTENANCE | 4,938 | 4,938 | ||
| OTHER SUPPLIES | 87 | 87 | ||
| TAXES AND REGISTRATION | 60 | 60 | ||
| TELEPHONE | 531 | 531 | ||
| TRAVEL | 2,227 | 2,227 | ||
| UTILITIES | 4,369 | 4,369 | ||
| VETERINARIANS AND MEDICINE | 5,678 | 5,678 | ||
| BANK CHARGES | 284 | 284 | ||
| ADVERTISING | ||||
| CONTINUING EDUCATION |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| REAL ESTATE TAXES | 7,212 | 7,212 |