| 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 | 8,289 | 200DB | 5.0000 | ||||
| FARRIER EQUIPMENT | 2014-12-31 | 4,680 | 4,680 | 200DB | 5.0000 | ||||
| ISO MACHINE | 2014-12-31 | 2,000 | 2,000 | 200DB | 5.0000 | ||||
| X-RAY MACHINE | 2014-12-31 | 2,000 | 2,000 | 200DB | 5.0000 | ||||
| X-RAY PLATES | 2014-12-31 | 600 | 600 | 200DB | 5.0000 | ||||
| BUILDING INCLUDING BODEGA | 2015-11-30 | 39,732 | 7,259 | S/L | 39.0000 | 1,019 | |||
| EXTERNAL FIXATOR EQUIPMENT | 2015-11-30 | 1,694 | 1,694 | 200DB | 5.0000 | ||||
| ORTHO EQUIPMENT | 2015-10-30 | 2,584 | 2,584 | 200DB | 5.0000 | ||||
| CR DIGITAL RADIOGRAPH MACHINE | 2016-11-30 | 23,000 | 23,000 | 200DB | 5.0000 | ||||
| BUILDING INCLUDING BODEGA | 2016-10-31 | 10,207 | 1,625 | S/L | 39.0000 | 262 | |||
| BUILDING INCLUDING BODEGA | 2017-09-29 | 7,470 | 1,014 | S/L | 39.0000 | 191 | |||
| ORTHO EQUIPMENT | 2017-04-06 | 22,500 | 22,500 | 200DB | 5.0000 | ||||
| BUILDING - CLINIC HOUSE | 2018-12-28 | 12,385 | 1,283 | S/L | 39.0000 | 318 | |||
| VETSCAN ABAXIS | 2018-12-11 | 5,000 | 4,658 | 200DB | 5.0000 | 342 | |||
| 2014 TOYOTA LANDCRUISER | 2018-12-27 | 22,080 | 20,570 | 200DB | 5.0000 | 1,510 | |||
| ULTRASOUND | 2019-07-01 | 9,500 | 9,500 | 200DB | 5.0000 | ||||
| ULTRA 12040HF DIGITAL XRAY | 2019-07-01 | 6,500 | 6,500 | 200DB | 5.0000 | ||||
| DR WIZARD 2.0 WIRELESS XRAY | 2019-07-01 | 32,495 | 32,495 | 200DB | 5.0000 | ||||
| ANESTHESIA MACHINE | 2019-07-01 | 2,500 | 2,500 | 200DB | 5.0000 | ||||
| CHEMISTRY MACHINE | 2019-07-01 | 15,000 | 15,000 | 200DB | 5.0000 | ||||
| BUILDING - HOUSE NEXT TO CLINIC | 2019-12-05 | 27,423 | 2,138 | S/L | 39.0000 | 703 | |||
| SOLAR CLINIC HOUSE | 2019-12-05 | 6,000 | 468 | S/L | 39.0000 | 154 | |||
| PULPERIA | 2020-12-20 | 18,989 | 994 | S/L | 39.0000 | 487 | |||
| DIAGNOSTIC IMAGING ULTRASOUND | 2020-12-20 | 36,301 | 23,886 | 200DB | 5.0000 | 4,966 | |||
| ORTHOPEDIC EQUIPMENT | 2020-12-20 | 8,696 | 5,722 | 200DB | 5.0000 | 1,189 | |||
| DIGITAL XRAY UNIT | 2022-12-22 | 7,508 | 7,508 | 200DB | 5.0000 | ||||
| PULPERIA - LITTLE STORE ADDITION | 2022-12-22 | 11,602 | 12 | S/L | 39.0000 | 298 | |||
| DIAGNOSTIC IMAGING XRAY | 2023-12-31 | 4,506 | 200DB | 5.0000 | 3,650 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 351,241 | 225,568 | 125,673 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| CHILDREN FOOD PROGRAM | 380 | 380 | ||
| SUPPLIES | 43,881 | 43,881 | ||
| REPAIRS | 4,420 | |||
| GASOLINE | 4,354 | |||
| UTILITIES | 1,864 | |||
| BANK FEES | 208 | |||
| CONTRACT SERVICES | 7,678 | |||
| TRAVEL | 1,624 | |||
| SOFTWARE | 1,141 |
| Name | Address |
|---|---|
| HANS LENZ |
355 109TH AVE NW KILLDEER,ND58640 |
|
KILLDEER VET CLINIC |
1920 21ST ST W DICKINSON,ND58601 |
| SHELLEY LENZ |
701 HWY 200 KILLDEER,ND58640 |