| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting Fees | 1,668 | 0 | 0 | 1,668 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Kennel Air Conditioner | 2008-07-23 | 5,330 | 1,142 | SL | 7.000000000000 | 761 | 0 | 761 | |
| Kennel Improvements | 2008-08-05 | 8,447 | 298 | SL | 39.000000000000 | 217 | 0 | 217 | |
| Washer & Dryer | 2008-09-14 | 1,284 | 275 | SL | 7.000000000000 | 183 | 0 | 183 | |
| Kennel Furance | 2010-04-19 | 3,300 | SL | 7.000000000000 | 236 | 0 | 314 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Kennel Air Conditioner | 5,330 | 1,903 | 3,427 | 0 |
| Kennel Improvements | 8,447 | 515 | 7,932 | 0 |
| Washer & Dryer | 1,284 | 458 | 826 | 0 |
| Kennel Furance | 3,300 | 236 | 3,064 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Food for animals | 20,667 | 0 | 0 | 20,667 |
| Liability insurance | 2,715 | 0 | 0 | 2,715 |
| Kennel repairs & supplies | 11,489 | 0 | 0 | 11,489 |
| Licenses & permits | 240 | 0 | 0 | 240 |
| Veterinary costs for animals | 18,575 | 0 | 0 | 18,575 |
| Kennel utilities | 5,530 | 0 | 0 | 5,530 |
| Contracted services | 52,758 | 0 | 0 | 52,758 |
| Office supplies | 245 | 0 | 0 | 245 |
| Transportation costs | 1,323 | 0 | 0 | 1,323 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Boarding & adoption fees | 15,309 | 15,309 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Payroll Taxes Payable | 1,917 | 866 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Payroll taxes | 2,732 | 0 | 0 | 2,732 |