| 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 |
|---|---|---|---|---|---|---|---|---|---|
| CONFERENCE ROOM TABLE | 2023-07-01 | 25,722 | SL | 10.000000000000 | 1,286 | 0 | 1,286 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| CONFERENCE ROOM TABLE | 25,722 | 1,286 | 24,436 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| UNDEPOSITED FUNDS | 400 | 340 | 340 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TRAINING | 25,815 | 0 | 0 | 25,815 |
| BANK SERVICE CHARGES | 1,994 | 0 | 0 | 1,994 |
| VETERINARY CARE | 857 | 0 | 0 | 857 |
| REPAIRS AND MAINTENANCE | 24,000 | 0 | 0 | 24,000 |
| WEBSITE | 918 | 0 | 0 | 918 |
| OFFICE EXPENSE | 49 | 0 | 0 | 50 |
| Description | Amount |
|---|---|
| PRIOR PERIOD ADJUSTMENT | 2,000 |
| Name | Address |
|---|---|
| LORENZO'S DOG TRAINING TEAM |
4805 ORCHARD RD GARFIELD HEIGHTS,OH44128 |