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Cost Summary Personal Property Assessments Oakland Personal Property Assessments 7/23/2021 11:42 AM 465 NUTRITION LLC Page 1 Account 826 886 KENNEDY MEMORIAL DRIVE Itemized Description Year Dep % Line RB Exempt CD QTY Description Year Yrs SRO Cost GD FCT Value BETE Exempt 1 2 1 MISC. BLENDERS, COFFEE MAKERS 0 S 1,000 00 100 1,000 2 1 1 FURNITURE AND FIXTURES 0 S 1,000 00 100 1,000 3 6 1 SIGN 0 S 500 00 100 500 Cost Summary Category Leased Itemized Ratio Assessment BETE Exempt FURNITURE & FIXTURES 1,000 1.00 1,000 MACHINERY & EQUIPMENT 1,000 1.00 1,000 SIGNS 500 1.00 500 Totals 2,500 1.00 2,500 Oakland Personal Property Assessments 7/23/2021 11:42 AM 826 KMD, LLC Page 2 Account 790 826 KENNEDY MEMORIAL DRIVE Itemized Description Year Dep % Line RB Exempt CD QTY Description Year Yrs SRO Cost GD FCT Value BETE Exempt 1 2020 2 4 PROCESSING TANKS 2019 7 O 72,000 76 100 54,720 2 2020 2 4 CHILL TANKS 2019 7 O 60,000 76 100 45,600 3 2020 2 1 CAT WALK 2019 7 O 12,750 76 100 9,690 4 2020 2 1 OVERHEAD CRANE 2019 7 O 16,275 76 100 12,369 5 2020 2 1 VACUUM PUMP 2019 7 O 5,000 76 100 3,800 6 2020 2 1 SPIN TANK 2019 7 O 30,000 76 100 22,800 7 2020 2 1 SPIN TANK HOIST 2019 7 O 5,775 76 100 4,389 8 2020 2 1 SPIN TANK DECK 2019 7 O 3,750 76 100 2,850 9 2020 2 1 DECARB TANK 2019 7 O 7,995 76 100 6,076 10 2020 2 1 DECARB BOILER 2019 7 O 8,000 76 100 6,080 11 2020 2 1 FALLING FILM 2019 7 O 75,000 76 100 57,000 12 2020 2 1 VACUUM PUMP 2019 7 O 10,680 76 100 8,117 13 2020 2 1 BOILER - HOULE 'S 2019 7 O 15,000 76 100 11,400 14 2020 2 1 CHILLER 2019 7 O 75,000 76 100 57,000 15 2020 2 1 CHILLER 2019 7 O 10,000 76 100 7,600 16 2020 2 1 CHILLER - TRI-STONE 2019 7 O 3,000 76 100 2,280 17 2020 2 1 POPE 2019 7 O 102,000 76 100 77,520 18 2020 2 1 FILTRATION SYSTEM - D&D 2019 7 O 5,000 76 100 3,800 FILTRATION 19 2020 2 1 AIR COMPRESSOR 2019 0 O 0 100 20 2020 2 3 HEAT BLANKETS 2019 7 O 300 76 100 228 21 2020 2 1 HEAT GUN 2019 7 O 30 76 100 23 22 2020 2 1 GRINDER- PLEASANT HILL 2019 7 O 11,500 76 100 8,740 23 2020 2 1 SPACE HEATER - FLAGRO 2019 7 O 1,700 76 100 1,292 24 2020 2 1 SPACE HEATER 2019 7 O 550 76 100 418 25 2020 2 1 DRAIN TABLE - MCCANN 2019 7 O 7,500 76 100 5,700 26 2020 2 1 PUMP- GASHO 2019 7 O 7,280 76 100 5,533 27 2020 2 1 STAINLESS STEEL CART - MCCANN 2019 7 O 2,750 76 100 2,090 28 1 1 DESK 2019 0 S 300 00 100 300 29 1 8 CHAIRS 2019 0 S 800 00 100 800 Oakland Personal Property Assessments 7/23/2021 11:42 AM 826 KMD, LLC Page 3 Account 790 826 KENNEDY MEMORIAL DRIVE Itemized Description Year Dep % Line RB Exempt CD QTY Description Year Yrs SRO Cost GD FCT Value BETE Exempt 30 1 1 FOLDING TABLE 2019 0 S 50 00 100 50 31 1 1 0 O 0 100 32 1 1 0 O 0 100 33 1 1 0 O 0 100 34 1 1 0 O 0 100 Cost Summary Category Leased Itemized Ratio Assessment BETE Exempt FURNITURE & FIXTURES 1,150 1.00 1,200 MACHINERY & EQUIPMENT 417,115 1.00 417,100 Totals 418,265 1.00 418,300 Oakland Personal Property Assessments 7/23/2021 11:42 AM 826 KMD, LLC Page 4 Account 791 826 KENNEDY MEMORIAL DRIVE Itemized Description Year Dep % Line RB Exempt CD QTY Description Year Yrs SRO Cost GD FCT Value BETE Exempt 1 * 1 2 6' WOODEN TABLE TOPS 2019 7 O 200 76 100 152 2 * 1 6 2' WOODEN TABLE TOPS 2019 7 O 300 76 100 228 3 * 1 1 MISC. STAINLESS STEEL 0 O 0 100 TABLES,SHELVING, 4 * 1 1 LIGHT BOX, SIGN 2019 0 S 5,750 00 100 5,750 5 * 1 1 DISTRESSED BARN BOARD (ALL) 2019 7 O 1,000 76 100 760 6 * 1 2 MINI SPLIT UNITS 2019 7 O 10,000 76 100 7,600 7 * 1 2 TVS 2019 7 O 400 76 100 304 8 * 1 4 STEEL PIPING FOR LIGHTS 2019 7 O 20 76 100 15 9 * 1 12 STEEL PIPING FOR DRAWER 2019 7 O 240 76 100 182 HARDWARE 10 * 2 1 REFRIGERATOR LG 2019 7 O 500 76 100 380 11 * 2 1 REFRIGERATOR SM 2019 7 O 100 76 100 76 12 * 2 1 ICE MAKER 2019 7 O 100 76 100 76 13 * 2 1 MICROWAVE 2019 7 O 50 76 100 38 14 * 2 1 COMMERCIAL COFFEE MAKER 2019 7 O 1,000 76 100 760 15 * 2 1 BEVILLE EXPRESSO MACHINE 2019 7 O 2,800 76 100 2,128 16 * 2 1 KEGERATOR 2019 7 O 1,800 76 100 1,368 17 * 1 1 20' CEMENT COUNTER TOP 2019 7 O 1,000 76 100 760 18 * 2 1 SQUARE CASH REGISTER 2019 7 O 1,300 76 100 988 19 * 1 1 ANTIQUE SCALE LG 2019 7 O 500 76 100 380 20 * 1 16 DISPLAY PILLOWS 2019 7 O 480 76 100 365 21 * 1 2 BARN DOORS W/ HARDWARE 2019 7 O 500 76 100 380 22 * 1 2 FRAMED POSTERS 2019 7 O 200 76 100 152 23 * 1 6 SUCCULENT FAKE PLANTS 2019 7 O 90 76 100 68 24 * 2 1 ELECTRIC BUG LIGHT 2019 7 O 100 76 100 76 25 * 6 1 SIGNS 2019 7 O 50 76 100 38 26 * 2 1 ANTIQUE COFFEE GRINDER 2019 7 O 50 76 100 38 27 * 1 3 GLASS PENDANTS 2019 7 O 300 76 100 228 28 * 1 6 CARAFES 2019 7 O 120 76 100 91 29 * 1 1 GLASS JARS 2019 7 O 120 76 100 91 Oakland Personal Property Assessments 7/23/2021 11:42 AM 826 KMD, LLC Page 5 Account 791 826 KENNEDY MEMORIAL DRIVE Itemized Description Year Dep % Line RB* Exempt CD QTY DescriptionGLASS JARS Year Yrs SRO Cost GD FCT Value BETE Exempt 30 * 1 2 POUR OVER CARAFES 2019 7 O 40 76 100 30 31 * 2 3 FRENCH PRESS 2019 7 O 45 76 100 34 32 * 1 1 GLASS CAKE STAND W/DOME 2019 7 O 30 76 100 23 33 * 1 3 STEELL CUP HOLDERS 2019 7 O 45 76 100 34 34 * 1 2 STEEL PAPER TOWEL HOLDERS 2019 7 O 14 76 100 11 35 * 1 1 STEEL CUP DRYER 2019 7 O 10 76 100 8 36 * 1 24 WOODEN DISPLAY BOXES 2019 7 O 360 76 100 274 37 * 1 24 DISPLAY BASKETS 2019 7 O 240 76 100 182 38 * 1 15 LG. BLACK FRAMES 2019 7 O 300 76 100 228 39 * 1 3 LG. BARN BOARD BENCHES 2019 7 O 600 76 100 456 40 * 1 4 GARBAGE CANS 2019 7 O 52 76 100 40 41 * 1 15 LOWER CABINETS W/DOORS 2019 7 O 1,500 76 100 1,140 42 * 1 15 STEEL HARDWARE FOR CABINETS 2019 7 O 75 76 100 57 43 * 1 2 PLATES 2019 7 O 60 76 100 46 44 * 1 2 SILVERWARE 2019 7 O 60 76 100 46 45 * 1 1 WOODEN MENU BOARD 2019 7 O 50 76 100 38 46 * 1 2 GLASS WATER JUGS 2019 7 O 20 76 100 15 47 * 6 2 EXIT SIGNS 2019 7 O 60 76 100 46 48 * 1 7 LANTERNS LG 2019 7 O 175 76 100 133 49 * 1 6 GLASS JARS 2019 7 O 360 76 100 274 50 * 1 1 WOODEN MIRROR 2019 7 O 150 76 100 114 51 * 6 1 XK CBD SIGN 2019 7 O 150 76 100 114 52 * 2 1 DEHYDRATOR 2019 7 O 300 76 100 228 53 1 1 0 O 0 100 Cost Summary Category Leased Itemized Ratio Assessment BETE Exempt FURNITURE & FIXTURES 20,655 1.00 20,700 MACHINERY & EQUIPMENT 6,190 1.00 6,200 SIGNS 198 1.00 200 Oakland Personal Property Assessments 7/23/2021 11:42 AM 826 KMD, LLC Page 6 Account 791 826 KENNEDY MEMORIAL DRIVE Totals 27,043 1.00 27,100 Oakland Personal Property Assessments 7/23/2021 11:42 AM A 2 Z COMPUTING SERVICES, INC. Page 7 Account 354 24 CENTER STREET Itemized Description Year Dep % Line RB Exempt CD QTY Description Year Yrs SRO Cost GD FCT Value BETE Exempt 1 1 1 16 PC. OAK OFFICE FURNITURE 2006 7 O 1,637 30 100 491 2 * 4 1 DELL XPS COMPUTERS 2017 5 O 998 34 100 339 3 * 4 1 DELL LATITUDE LAPTOP 2017 5 O 974 34 100 331 4 * 4 1 HP PRINTER CM2320NF 2010 5 O 522 20 100 104 5 * 4 1 DELL PRECISION 3630 2020 5 O 1,440 76 100 1,094 Cost Summary Category Leased Itemized Ratio Assessment BETE Exempt FURNITURE & FIXTURES 491 1.00 500 COMPUTER EQUIPMENT 1,868 1.00 1,900 Totals 2,359 1.00 2,400 Oakland Personal Property Assessments 7/23/2021 11:42 AM ADP, INC.
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