| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 2,854 | 0 | 0 | 2,854 |
| 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 | 5,136 | SL | 7.000000000000 | 994 | 0 | 994 | |
| PATIO BLOCKS FOR KENNELS | 2007-10-24 | 1,997 | 1,473 | SL | 7.000000000000 | 285 | 0 | 285 | |
| SNOWBLOWER | 2008-02-17 | 2,000 | 1,933 | SL | 5.000000000000 | 67 | 0 | 67 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| PORTABLE KENNELS | 6,961 | 6,130 | 831 | 831 |
| PATIO BLOCKS FOR KENNELS | 1,997 | 1,758 | 239 | 239 |
| SNOWBLOWER | 2,000 | 2,000 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 2,227 | 0 | 0 | 2,227 |
| FEED & GRAIN | 12,486 | 0 | 0 | 12,486 |
| HORSE FARRIER | 1,620 | 0 | 0 | 1,620 |
| OTHER EXPENSES | 505 | 0 | 0 | 505 |
| VETERINARIAN | 6,188 | 0 | 0 | 6,188 |
| PAYROLL SERVICES | 1,590 | 0 | 0 | 1,590 |
| INSURANCE | 1,080 | 0 | 0 | 1,080 |
| CANINE GROOMING | 165 | 0 | 0 | 165 |
| Name | Address |
|---|---|
| ANTHONY J HEYES |
PO BOX 312 263 MAPLE GROVE ROAD MADISON,NH03849 |