| 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 |
|---|---|---|---|---|---|---|---|---|---|
| FENCE | 2007-11-01 | 13,335 | 11,858 | 150DB | 15.0000 | 788 | |||
| WELL | 2007-12-01 | 7,253 | 7,253 | 200DB | 7.0000 | ||||
| PAVING | 2007-12-01 | 471 | 419 | 150DB | 15.0000 | 28 | |||
| GENERATOR | 2007-12-01 | 499 | 499 | 200DB | 7.0000 | ||||
| LOT CLEARING | 2007-06-05 | 1,975 | 1,815 | 150DB | 15.0000 | 116 | |||
| LOT CLEARING | 2007-09-25 | 1,500 | 1,356 | 150DB | 15.0000 | 89 | |||
| DOG SHELTER | 2007-12-31 | 1,014 | 1,014 | 200DB | 7.0000 | ||||
| WELL | 2008-07-03 | 2,523 | 2,523 | 200DB | 7.0000 | ||||
| DOG PENS | 2008-07-09 | 2,328 | 2,328 | 200DB | 7.0000 | ||||
| WEB SITE DESIGN | 2008-12-17 | 7,386 | 7,386 | S/L | 3.0000 | ||||
| MOWER | 2008-05-14 | 484 | 484 | 200DB | 7.0000 | ||||
| FOUNDATION FOR METAL BLDG | 2011-01-01 | 3,658 | 934 | S/L | 39.0000 | 94 | |||
| SHELTER FOR WELL | 2011-01-06 | 600 | 600 | 150DB | 15.0000 | ||||
| METAL BUILDING | 2011-01-06 | 7,550 | 1,928 | S/L | 39.0000 | 193 | |||
| BOBCAT | 2011-07-25 | 3,250 | 3,250 | 200DB | 7.0000 | ||||
| BAD BOY MOWER AND BLADES | 2014-05-10 | 9,400 | 9,400 | 200DB | 5.0000 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| BUILDLINGS | 63,226 | 54,355 | 8,871 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| FOOD & SUPPLIES | 563 | 563 | ||
| VETERINARIAN FEES | 3,156 | 3,156 | ||
| BANK FEES | 25 | 25 |