| 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 |
|---|---|---|---|---|---|---|---|---|---|
| DUMPLING-AM MINIATURE MARE | 2009-09-27 | 750 | 375 | SL | 7.000000000000 | 107 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| DUMPLING-AM MINIATURE MARE | 750 | 482 | 268 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| GRAIN & HAY | 30,905 | 0 | 0 | 30,905 |
| BEDDING & SUPPLIES | 320 | 0 | 0 | 320 |
| FARRIER/ CARRIAGE REPAIRS | 655 | 0 | 0 | 655 |
| VETERINARIAN | 21,088 | 0 | 0 | 21,088 |
| DUES & MEMBERSHIPS | 45 | 0 | 0 | 45 |
| WEB SITE MAINTENANCE | 330 | 0 | 0 | 330 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | 2,245 | 2,245 |