| 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 |
|---|---|---|---|---|---|---|---|---|---|
| COMPUTER EQUIPMENT | 2014-06-30 | 1,599 | 200DB | 5.0000 | 959 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| SUPPLIES FOR THE CARE OF ANIM | 9,977 | |||
| UTILITIES FOR THE CARE OF ANI | 5,663 | |||
| MAINTENANCE AND REPAIR | 8,344 | |||
| INSURANCE | 768 | |||
| ADT SECURITY | 402 | |||
| POSTAGE | 320 | |||
| OFFICE SUPPLIES | 435 | |||
| OTHER REPAIRS | 543 | |||
| MISCELLANEOUS EXPENSE | 592 |
| Name | Address |
|---|---|
| MAX VIRGINIA STAHL |
894 CORBETT ROAD CLAYTON,NC27520 |