| 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 |
|---|---|---|---|---|---|---|---|---|---|
| KENNELL IMPROVEMEN | 2017-04-01 | 12,569 | 7,003 | M15 | 15 | 838 | |||
| KENNEL IMMPROVEMEN | 2020-07-01 | 8,000 | 3,014 | M15 | 15 | 534 | |||
| BARN | 2021-04-01 | 45,079 | 10,739 | M20 | 20 | 2,254 | |||
| 2 BLDGS | 2021-06-01 | 9,500 | 2,263 | M20 | 20 | 475 | |||
| CARPORTS | 2021-06-01 | 2,325 | 554 | M20 | 20 | 116 | |||
| VAN | 2025-06-01 | 9,500 | M5 | 5 | 950 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| KENNELL IMPROVEMEN | 12,569 | 7,841 | 4,728 | |
| KENNEL IMMPROVEMEN | 8,000 | 3,548 | 4,452 | |
| BARN | 45,079 | 12,993 | 32,086 | |
| 2 BLDGS | 9,500 | 2,738 | 6,762 | |
| CARPORTS | 2,325 | 670 | 1,655 | |
| VAN | 9,500 | 950 | 8,550 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| VET FEES | 77,331 | 77,331 | ||
| REPAIRS | 1,327 | 1,327 | ||
| FUEL | 3,314 | 3,314 |