| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 1,854 |
| 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 | 8,278 | S/L | 39.0000 | 1,018 | |||
| 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 | 1,887 | S/L | 39.0000 | 261 | |||
| BUILDING INCLUDING BODEGA | 2017-09-29 | 7,470 | 1,205 | S/L | 39.0000 | 192 | |||
| ORTHO EQUIPMENT | 2017-04-06 | 22,500 | 22,500 | 200DB | 5.0000 | ||||
| BUILDING - CLINIC HOUSE | 2018-12-28 | 12,385 | 1,601 | S/L | 39.0000 | 318 | |||
| VETSCAN ABAXIS | 2018-12-11 | 5,000 | 5,000 | 200DB | 5.0000 | ||||
| 2014 TOYOTA LANDCRUISER | 2018-12-27 | 22,080 | 22,080 | 200DB | 5.0000 | ||||
| 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 | 2,841 | S/L | 39.0000 | 703 | |||
| SOLAR CLINIC HOUSE | 2019-12-05 | 6,000 | 622 | S/L | 39.0000 | 154 | |||
| PULPERIA | 2020-12-20 | 18,989 | 1,481 | S/L | 39.0000 | 487 | |||
| DIAGNOSTIC IMAGING ULTRASOUND | 2020-12-20 | 36,301 | 28,852 | 200DB | 5.0000 | 4,966 | |||
| ORTHOPEDIC EQUIPMENT | 2020-12-20 | 8,696 | 6,911 | 200DB | 5.0000 | 1,190 | |||
| DIGITAL XRAY UNIT | 2022-12-22 | 7,508 | 7,508 | 200DB | 5.0000 | ||||
| PULPERIA - LITTLE STORE ADDITION | 2022-12-22 | 11,602 | 310 | S/L | 39.0000 | 297 | |||
| DIAGNOSTIC IMAGING XRAY | 2023-12-31 | 4,506 | 3,650 | 200DB | 5.0000 | 342 | |||
| OFF GRID SOLAR | 2024-12-31 | 24,000 | 200DB | 5.0000 | 14,880 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 375,241 | 250,376 | 124,865 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| SUPPLIES | 12,118 | 12,118 | ||
| REPAIRS | 7,916 | |||
| GASOLINE | 5,402 | |||
| UTILITIES | 2,213 | |||
| BANK FEES | 5 | |||
| CONTRACT SERVICES | 600 | |||
| SOFTWARE | 1,738 | |||
| TELEPHONE | 1,455 | |||
| MEDICAL TREATMENT | 6,690 | 6,690 |
| Name | Address |
|---|---|
|
KILLDEER VET CLINIC |
1920 21ST ST W DICKINSON,ND58601 |
| SHELLEY LENZ |
701 HWY 200 KILLDEER,ND58640 |