| Description of Amortized Expenses | Date Acquired, Completed, or Expended | Amount Amortized | Deduction for Prior Years | Amortization Method | Current Year Amortization | Net Investment Income | Adjusted Net Income | Total Amount of Amortization |
|---|---|---|---|---|---|---|---|---|
| ORGANIZATIONAL EXPENSES | 2008-05-08 | 1,424 | 348 | 15 | 95 | 443 |
| Person Name | Explanation |
|---|---|
| ERIC DEVER | |
| ALEX AKAVAN | |
| MERIDETH WEISS |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| BARN IMPROVEMENT | 2012-07-01 | 4,693 | S/L | 39.0000 | 60 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 6,117 | 503 | 5,614 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| FOOD/SUPPLIES | 5,718 | 5,718 | ||
| VETERINARY | 1,250 | 1,250 | ||
| DONATIONS | 300 | 300 | ||
| ORGANIZATIONAL EXPENSES |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| LOAN PAYABLE | 674 | 674 |
| Name | Address |
|---|---|
| ALEX AKAVAN |
PO BOX 1866 BRIDGEHAMPTON,NY11932 |
| ERIC DEVER |
PO BOX 1522 BRIDGEHAMPTON,NY11932 |