| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 5,291 | 0 | 0 | 5,291 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| WALKIE TALKIES | 2002-09-15 | 58 | 58 | SL | 7.000000000000 | 0 | 0 | 0 | |
| TIME CLOCK | 2002-09-16 | 235 | 235 | SL | 7.000000000000 | 0 | 0 | 0 | |
| LOCKERS | 2002-09-18 | 220 | 220 | SL | 7.000000000000 | 0 | 0 | 0 | |
| SCALES | 2002-10-05 | 800 | 800 | SL | 7.000000000000 | 0 | 0 | 0 | |
| PRESSURE WASHER | 2002-10-10 | 1,874 | 1,874 | SL | 7.000000000000 | 0 | 0 | 0 | |
| FENCING | 2002-09-18 | 420 | 420 | SL | 15.000000000000 | 0 | 0 | 0 | |
| FENCING | 2002-12-19 | 4,850 | 4,850 | SL | 15.000000000000 | 0 | 0 | 0 | |
| BEDS | 2003-01-16 | 1,858 | 1,858 | SL | 5.000000000000 | 0 | 0 | 0 | |
| FENCING | 2003-02-15 | 5,000 | 5,000 | SL | 15.000000000000 | 0 | 0 | 0 | |
| PET COTS | 2003-09-07 | 1,900 | 1,900 | SL | 5.000000000000 | 0 | 0 | 0 | |
| PET COTS | 2003-10-14 | 1,228 | 1,228 | SL | 5.000000000000 | 0 | 0 | 0 | |
| PET COTS | 2003-11-20 | 720 | 720 | SL | 5.000000000000 | 0 | 0 | 0 | |
| IMPROVEMENT | 2003-07-01 | 5,100 | L | 0 | 0 | 0 | |||
| FENCE | 2003-03-14 | 4,000 | 4,000 | SL | 15.000000000000 | 0 | 0 | 0 | |
| FENCE | 2003-05-16 | 1,225 | 1,225 | SL | 15.000000000000 | 0 | 0 | 0 | |
| FENCE | 2003-08-12 | 3,879 | 3,879 | SL | 15.000000000000 | 0 | 0 | 0 | |
| FENCE | 2003-11-14 | 6,900 | 6,900 | SL | 15.000000000000 | 0 | 0 | 0 | |
| FENCE | 2003-12-20 | 2,400 | 2,400 | SL | 15.000000000000 | 0 | 0 | 0 | |
| CAT BALCONY | 2003-07-07 | 1,500 | 1,500 | SL | 7.000000000000 | 0 | 0 | 0 | |
| CAT BALCONY | 2003-08-06 | 709 | 709 | SL | 7.000000000000 | 0 | 0 | 0 | |
| EQUIPMENT | 2004-07-01 | 4,679 | 4,679 | SL | 7.000000000000 | 0 | 0 | 0 | |
| IMPROVEMENT | 2005-07-01 | 5,748 | L | 0 | 0 | 0 | |||
| TENANT IMPROVEMENT | 2005-07-01 | 29,185 | 13,032 | SL | 39.000000000000 | 717 | 0 | 717 | |
| EQUIPMENT | 2005-07-01 | 2,684 | 2,684 | SL | 7.000000000000 | 0 | 0 | 0 | |
| ADAMS FENCING | 2006-01-20 | 2,750 | 2,750 | SL | 15.000000000000 | 0 | 0 | 0 | |
| 20 SMALL BEDS | 2006-11-30 | 510 | 510 | SL | 7.000000000000 | 0 | 0 | 0 | |
| HEATING & A/C UNIT | 2006-12-15 | 3,120 | 3,120 | SL | 15.000000000000 | 0 | 0 | 0 | |
| ROOF | 2008-06-06 | 12,997 | 4,843 | SL | 39.000000000000 | 319 | 0 | 319 | |
| FENCE | 2008-09-11 | 4,450 | 4,257 | SL | 15.000000000000 | 193 | 0 | 193 | |
| COMPUTER | 2010-01-08 | 834 | 834 | SL | 5.000000000000 | 0 | 0 | 0 | |
| HEATING & A/C UNIT | 2010-01-08 | 7,170 | 6,214 | SL | 15.000000000000 | 478 | 0 | 478 | |
| WASHER AND DRYER | 2011-10-26 | 2,933 | 2,933 | SL | 7.000000000000 | 0 | 0 | 0 | |
| FENCE | 2012-05-04 | 3,300 | 2,347 | SL | 15.000000000000 | 220 | 0 | 220 | |
| EQUIPMENT | 2012-11-30 | 8,632 | 8,632 | SL | 7.000000000000 | 0 | 0 | 0 | |
| FORD VAN | 2012-03-13 | 23,295 | 23,295 | SL | 5.000000000000 | 0 | 0 | 0 | |
| FENCE | 2014-11-13 | 26,926 | 14,659 | SL | 15.000000000000 | 1,795 | 0 | 1,795 | |
| FENCE | 2016-03-03 | 12,000 | 5,467 | SL | 15.000000000000 | 800 | 0 | 800 | |
| COMPUTER | 2002-09-18 | 800 | 800 | SL | 5.000000000000 | 0 | 0 | 0 | |
| REFRIGERATOR | 2002-02-16 | 901 | 901 | SL | 7.000000000000 | 0 | 0 | 0 | |
| CAGES | 2002-06-28 | 1,098 | 1,098 | SL | 7.000000000000 | 0 | 0 | 0 | |
| TENTS | 2002-09-15 | 475 | 475 | SL | 7.000000000000 | 0 | 0 | 0 | |
| FORD VAN | 2019-07-08 | 24,821 | 17,374 | SL | 5.000000000000 | 4,964 | 0 | 4,964 | |
| WINDOWS | 2021-03-25 | 2,659 | 119 | SL | 39.000000000000 | 68 | 0 | 68 | |
| HVAC UNIT | 2021-08-04 | 3,400 | 123 | SL | 39.000000000000 | 87 | 0 | 87 |
| Dissolution Name | Dissolution Address | Explanation | Dissolution Amount |
|---|---|---|---|
| NONE - NA |
N/A NA,TN00000 |
NO ASSETS WERE DISTRIBUTED. | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 300 | 0 | 0 | 300 |
| SUPPLIES | 15,122 | 0 | 0 | 15,122 |
| TELEPHONE | 3,700 | 0 | 0 | 3,700 |
| VETERINARY CARE | 56,078 | 0 | 0 | 56,078 |
| INSURANCE | 5,140 | 0 | 0 | 5,140 |
| BANK CHARGES | 63 | 0 | 0 | 63 |
| EQUIPMENT MAINTENANCE | 3,517 | 0 | 0 | 3,517 |
| MISC EXPENSE | 1,545 | 0 | 0 | 1,545 |
| GROOMING | 1,425 | 0 | 0 | 1,425 |
| DUES AND SUBSCRIPTIONS | 238 | 0 | 0 | 238 |
| EMPLOYEE APPRECIATION | 635 | 0 | 0 | 635 |
| FILING FEES | 189 | 0 | 0 | 189 |
| PUPPY MILL EXPENSE | 72,000 | 0 | 0 | 72,000 |
| PAYROLL PROCESSING FEES | 1,123 | 0 | 0 | 1,123 |
| BOARDING | 200 | 0 | 0 | 200 |
| Name | Address |
|---|---|
| DARRELLE MILLER |
163 TUCKAHOE MEMPHIS,TN38117 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 8,740 | 0 | 0 | 8,740 |