| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 390 | 0 | 0 | 390 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| NISSAN XTERRA | 2009-10-01 | 7,500 | 1,071 | 91 | 7.0000 | 1,071 | |||
| FENCING | 2007-07-01 | 5,560 | 1,112 | 91 | 10.0000 | 556 | |||
| HOSPITAL & RECOVERY ROOMS | 2007-07-01 | 13,833 | 2,766 | 91 | 10.0000 | 1,383 | |||
| HOSPITAL & SHELTERS | 2007-07-01 | 27,268 | 6,136 | 91 | 10.0000 | 2,727 | |||
| ANIMAL SHELTERS | 2007-08-31 | 6,766 | 2,087 | 91 | 10.0000 | 677 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Buildings | 41,101 | 13,012 | 28,089 | 41,000 |
| Machinery and Equipment | 62,400 | 54,506 | 7,894 | 7,000 |
| Auto./Transportation Equip. | 7,500 | 2,142 | 5,358 | 5,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| WASTE PICKUP | 623 | 623 | ||
| VETERINARY MEDICAL SUPPLIES | 8,027 | 8,027 | ||
| VETERINARY CARE | 7,624 | 7,624 | ||
| TELEPHONE | 2,603 | 2,603 | ||
| SUPPLIES | 9,610 | 9,610 | ||
| SPAY & NEUTER | 15,427 | 15,427 | ||
| REFUND DEPOSIT | 70 | 70 | ||
| REFUND ADOPTION FEES | 1,120 | 1,120 | ||
| POSTAGE | 1,075 | 1,075 | ||
| OFFICE SUPPLIES | 3,545 | 3,545 | ||
| MISC. EXPENSE | 28 | 28 | ||
| MICROCHIPS | 2,125 | 2,125 | ||
| MEALS AND ENTERTAINMENT | 2,797 | 2,797 | ||
| LITTER | 559 | 559 | ||
| FEES AND PERMITS | 60 | 60 | ||
| FEED | 5,355 | 5,355 | ||
| DUES & SUBSCRIPTIONS | 294 | 294 | ||
| BUSINESS EXPENSES | 1,062 | 1,062 | ||
| BEVERAGES | 374 | 374 | ||
| BANK CHARGES | 276 | 276 | ||
| AUTO EXPENSE | 6,720 | 6,720 | ||
| ADVERTISING | 158 | 158 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| ADOPTION & SURRENDER FEES | 43,747 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OUTSIDE CONTRACT SERVICES | 8,502 | 0 | 0 | 8,502 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROPERTY TAXES | 674 | 674 | ||
| FEDERAL INCOME TAXES | 1 | 1 |