| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 482 |
| Person Name | Explanation |
|---|---|
| STEPHANIE GUTHRIE | |
| KEITH GUTHRIE | |
| MARY HERL | |
| JANINE BLAKELY | |
| STEPHANIE GUTHRIE | |
| KEITH GUTHRIE | |
| MARY HERL | |
| JANINE BLAKELY |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| HANDICAPPED CART | 2005-08-07 | 6,500 | 4,101 | S/L | 7.0000 | 929 | |||
| DUMPLING-AM MINIATURE MARE | 2009-09-27 | 750 | 54 | S/L | 7.0000 | 107 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 7,250 | 5,191 | 2,059 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| BEDDING & SUPPLIES | 240 | |||
| FARRIER/CARRIAGE REPAIRS | 1,795 | |||
| GRAIN & HAY | 31,896 | |||
| VETERINARIAN | 19,694 | |||
| WEB SITE MAINTENANCE | 530 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| CARRIAGE RIDES & THERAPY | 10,085 | 10,085 |