| 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 |
|---|---|---|---|---|---|---|---|---|---|
| IDEXX CHEMISTRY MACHINE | 2014-12-31 | 8,289 | 4,144 | 200DB | 5.000000000000 | 0 | 0 | ||
| FARRIER EQUIPMENT | 2014-12-31 | 4,680 | 2,340 | 200DB | 5.000000000000 | 0 | 0 | ||
| ISO MACHINE | 2014-12-31 | 2,000 | 1,000 | 200DB | 5.000000000000 | 0 | 0 | ||
| X-RAY MACHINE | 2014-12-31 | 2,000 | 1,000 | 200DB | 5.000000000000 | 0 | 0 | ||
| X-RAY PLATES | 2014-12-31 | 600 | 300 | 200DB | 5.000000000000 | 0 | 0 | ||
| BUILDING INCLUDING BODEGA | 2015-11-30 | 39,732 | 4,203 | SL | 39.000000000000 | 1,019 | 0 | ||
| EXTERNAL FIXATOR EQUIPMENT | 2015-11-30 | 1,694 | 789 | 200DB | 5.000000000000 | 58 | 0 | ||
| ORTHO EQUIPMENT | 2015-10-30 | 2,584 | 1,204 | 200DB | 5.000000000000 | 88 | 0 | ||
| CR DIGITAL RADIOGRAPH MACHINE | 2016-11-30 | 23,000 | 9,140 | 200DB | 5.000000000000 | 1,573 | 0 | ||
| BUILDING INCLUDING BODEGA | 2016-10-31 | 10,207 | 841 | SL | 39.000000000000 | 262 | 0 | ||
| BUILDING INCLUDING BODEGA | 2017-09-29 | 7,470 | 440 | SL | 39.000000000000 | 192 | 0 | ||
| ORTHO EQUIPMENT | 2017-04-06 | 22,500 | 8,010 | 200DB | 5.000000000000 | 1,296 | 0 | ||
| BUILDING - CLINIC HOUSE | 2018-12-28 | 12,385 | 331 | SL | 39.000000000000 | 318 | 0 | ||
| VETSCAN ABAXIS | 2018-12-11 | 5,000 | 2,150 | 200DB | 5.000000000000 | 1,140 | 0 | ||
| 2014 TOYOTA LANDCRUISER | 2018-12-27 | 22,080 | 9,494 | 200DB | 5.000000000000 | 5,034 | 0 | ||
| ULTRASOUND | 2019-07-01 | 9,500 | 200DB | 5.000000000000 | 0 | 0 | |||
| ULTRA 12040HF DIGITAL XRAY | 2019-07-01 | 6,500 | 200DB | 5.000000000000 | 0 | 0 | |||
| DR WIZARD 2.0 WIRELESS XRAY | 2019-07-01 | 32,495 | 200DB | 5.000000000000 | 0 | 0 | |||
| ANESTHESIA MACHINE | 2019-07-01 | 2,500 | 200DB | 5.000000000000 | 0 | 0 | |||
| CHEMISTRY MACHINE | 2019-07-01 | 15,000 | 200DB | 5.000000000000 | 0 | 0 | |||
| BUILDING - HOUSE NEXT TO CLINIC | 2019-12-05 | 27,423 | 29 | SL | 39.000000000000 | 703 | 0 | ||
| SOLAR CLINIC HOUSE | 2019-12-05 | 6,000 | 6 | SL | 39.000000000000 | 154 | 0 | ||
| PULPERIA | 2020-12-20 | 18,989 | SL | 39.000000000000 | 20 | 0 | |||
| DIAGNOSTIC IMAGING ULTRASOUND | 2020-12-20 | 36,301 | 200DB | 5.000000000000 | 1,815 | 0 | |||
| OTHOPEDIC EQUIPMENT | 2020-12-20 | 8,696 | 200DB | 5.000000000000 | 435 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| IDEXX CHEMISTRY MACHINE | 8,289 | 8,289 | 0 | |
| FARRIER EQUIPMENT | 4,680 | 4,680 | 0 | |
| ISO MACHINE | 2,000 | 2,000 | 0 | |
| X-RAY MACHINE | 2,000 | 2,000 | 0 | |
| X-RAY PLATES | 600 | 600 | 0 | |
| BUILDING INCLUDING BODEGA | 39,732 | 5,222 | 34,510 | |
| EXTERNAL FIXATOR EQUIPMENT | 1,694 | 1,694 | 0 | |
| ORTHO EQUIPMENT | 2,584 | 2,584 | 0 | |
| CR DIGITAL RADIOGRAPH MACHINE | 23,000 | 22,213 | 787 | |
| BUILDING INCLUDING BODEGA | 10,207 | 1,103 | 9,104 | |
| BUILDING INCLUDING BODEGA | 7,470 | 632 | 6,838 | |
| ORTHO EQUIPMENT | 22,500 | 20,556 | 1,944 | |
| BUILDING - CLINIC HOUSE | 12,385 | 649 | 11,736 | |
| VETSCAN ABAXIS | 5,000 | 3,290 | 1,710 | |
| 2014 TOYOTA LANDCRUISER | 22,080 | 14,528 | 7,552 | |
| ULTRASOUND | 9,500 | 9,500 | 0 | |
| ULTRA 12040HF DIGITAL XRAY | 6,500 | 6,500 | 0 | |
| DR WIZARD 2.0 WIRELESS XRAY | 32,495 | 32,495 | 0 | |
| ANESTHESIA MACHINE | 2,500 | 2,500 | 0 | |
| CHEMISTRY MACHINE | 15,000 | 15,000 | 0 | |
| BUILDING - HOUSE NEXT TO CLINIC | 27,423 | 732 | 26,691 | |
| SOLAR CLINIC HOUSE | 6,000 | 160 | 5,840 | |
| PULPERIA | 18,989 | 20 | 18,969 | |
| DIAGNOSTIC IMAGING ULTRASOUND | 36,301 | 1,815 | 34,486 | |
| OTHOPEDIC EQUIPMENT | 8,696 | 435 | 8,261 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CHILDREN FOOD PROGRAM | 1,691 | 0 | 1,691 | |
| JOB CREATION | 24,093 | 0 | 24,093 | |
| SUPPLIES | 30,971 | 0 | 30,971 | |
| REPAIRS | 802 | 0 | 0 | |
| GASOLINE | 2,533 | 0 | 0 | |
| UTILITIES | 4,373 | 0 | 0 | |
| FEES | 21 | 0 | 0 | |
| FARMING | 1,203 | 0 | 1,203 | |
| ENGLISH TEACHER | 429 | 0 | 0 |
| Name | Address |
|---|---|
|
KILLDEER VETERINARY CLINIC INC |
1920 21ST ST W DICKINSON,ND58601 |
| SHELLEY LENZ |
1920 21ST ST W DICKINSON,ND58601 |