| 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 |
|---|---|---|---|---|---|---|---|---|---|
| BUILDING 1 | 2016-07-01 | 36,718 | 7,963 | S/L | 39.0000 | 942 | |||
| BUILDING 2 | 2016-07-01 | 30,639 | 6,645 | S/L | 39.0000 | 786 | |||
| LANDSCAPING 2015 | 2016-01-01 | 3,397 | 2,093 | 150DB | 15.0000 | 201 | |||
| LANDSCAPING 2016 | 2016-01-01 | 2,727 | 1,680 | 150DB | 15.0000 | 161 | |||
| A/C UNIT | 2016-01-01 | 689 | 689 | 200DB | 5.0000 | ||||
| KENNELS | 2017-06-01 | 3,765 | 3,765 | 200DB | 5.0000 | ||||
| 2017 BUILDING IMPROVEMENTS | 2017-06-30 | 2,947 | 2,947 | 200DB | 5.0000 | ||||
| PET DOORS | 2017-06-30 | 1,044 | 1,044 | 200DB | 5.0000 | ||||
| 2017 FRENCH DRAIN | 2017-06-30 | 2,276 | 2,276 | 200DB | 5.0000 | ||||
| LANDSCAPING | 2018-08-01 | 2,450 | 1,208 | 150DB | 15.0000 | 145 | |||
| 2018 BUILDING IMPROVMENTS | 2018-07-01 | 2,738 | 2,738 | 200DB | 5.0000 | ||||
| EXCAVATING KENNEL YARD | 2019-06-15 | 6,343 | 6,343 | 200DB | 5.0000 | ||||
| FENCE AROUND KENNEL YARD | 2019-10-15 | 11,086 | 4,622 | 150DB | 15.0000 | 654 | |||
| KENNEL WALL | 2019-09-15 | 5,876 | 5,876 | 200DB | 5.0000 | ||||
| KENNEL SIDEWALK | 2019-09-15 | 5,300 | 5,300 | 200DB | 5.0000 | ||||
| PARKING AREA & RETAINING WALL | 2019-11-15 | 4,035 | 4,035 | 200DB | 5.0000 | ||||
| RETAINING WALL | 2020-06-15 | 2,769 | 2,610 | 200DB | 5.0000 | 159 | |||
| WATER HEATER | 2020-06-15 | 655 | 617 | 200DB | 5.0000 | 38 | |||
| BATHROOM REMODEL | 2020-12-01 | 791 | 745 | 200DB | 5.0000 | 46 | |||
| KENNEL LIVING AREA FLOOR | 2021-03-15 | 5,657 | 550 | S/L | 39.0000 | 145 | |||
| CABINETS | 2021-04-15 | 6,689 | 4,600 | 200DB | 7.0000 | 597 | |||
| DOG WASH | 2021-05-15 | 2,515 | 2,081 | 200DB | 5.0000 | 289 | |||
| KENNEL KITCHEN MICROWAVE AND LIGHTING | 2021-06-15 | 850 | 703 | 200DB | 5.0000 | 98 | |||
| KENNEL BATHROOM | 2021-07-15 | 358 | 296 | 200DB | 5.0000 | 41 | |||
| KENNEL LIVING FURNITURE | 2021-08-15 | 1,346 | 1,114 | 200DB | 5.0000 | 155 | |||
| WATERPROOFING BASEMENT | 2021-09-15 | 671 | 555 | 200DB | 5.0000 | 77 | |||
| GUTTER GUARD | 2021-09-15 | 656 | 543 | 200DB | 5.0000 | 75 | |||
| RETAINING WALL | 2021-09-15 | 2,207 | 186 | S/L | 39.0000 | 57 | |||
| SWALE KENNEL DRIVEWAY | 2021-10-15 | 2,451 | 202 | S/L | 39.0000 | 62 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 149,645 | 78,754 | 70,891 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| DOG FOOD/SUPPLIES | 7,217 | |||
| INSURANCE | 968 | |||
| VETERINARY | 4,652 | |||
| ADMINISTRATIVE | 880 | |||
| BOARD MEETING EXP | 749 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| ADOPTION FEES | 1,800 | 1,800 |