| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 225 | 0 | 0 | 225 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| PORTABLE KENNELS | 2007-11-09 | 6,961 | 2,154 | SL | 7.000000000000 | 994 | 0 | 994 | |
| PATIO BLOCKS FOR KENNELS | 2007-10-24 | 1,997 | 618 | SL | 7.000000000000 | 285 | 0 | 285 | |
| SNOWBLOWER | 2008-02-17 | 2,000 | 733 | SL | 5.000000000000 | 400 | 0 | 400 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| PORTABLE KENNELS | 6,961 | 3,148 | 3,813 | 0 |
| PATIO BLOCKS FOR KENNELS | 1,997 | 903 | 1,094 | 0 |
| SNOWBLOWER | 2,000 | 1,133 | 867 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 5,932 | 0 | 0 | 5,932 |
| FEED & GRAIN | 31,020 | 0 | 0 | 31,020 |
| HORSE FARRIER | 810 | 0 | 0 | 810 |
| OTHER EXPENSES | 525 | 0 | 0 | 525 |
| VETERINARIAN | 30,117 | 0 | 0 | 30,117 |
| PAYROLL SERVICES | 946 | 0 | 0 | 946 |
| INSURANCE | 3,009 | 0 | 0 | 3,009 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| BANK OVERDRAFT LIABILITY | 5,060 | 930 |
| Name | Address |
|---|---|
| ANTHONY J HEYES |
PO BOX 312 263 MAPLE GROVE ROAD MADISON,NH03849 |