| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 5,247 | 0 | 0 | 0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| FENCING | 2012-11-13 | 2,715 | 204 | SL | 15 | 181 | 0 | 0 | |
| PAVING | 2012-09-04 | 6,200 | 568 | SL | 15 | 413 | 0 | 0 | |
| FURNACES | 2012-11-02 | 2,415 | 181 | SL | 15 | 161 | 0 | 0 | |
| TILETILING | 2012-12-27 | 13,266 | 995 | SL | 15 | 884 | 0 | 0 | |
| STORAGE SHED | 2012-12-31 | 563 | 43 | SL | 15 | 38 | 0 | 0 | |
| FENCING | 2013-04-30 | 2,995 | 125 | SL | 15 | 200 | 0 | 0 | |
| OBEDIENCE ROOM | 2013-10-25 | 6,712 | 56 | SL | 15 | 447 | 0 | 0 | |
| LEASEHOLD IMPROVEMENTS - TILE | 2013-01-10 | 5,700 | 333 | SL | 15 | 380 | 0 | 0 | |
| AIR CONDITIONERS | 2014-06-26 | 600 | 0 | SL | 7 | 43 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 1,980 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| VET SERVICES & SUPPLIES | 157,171 | 0 | 0 | 0 |
| ADVERTISING | 2,233 | 0 | 0 | 0 |
| VEHICLE | 9,731 | 0 | 0 | 0 |
| BANK & CREDIT CARD FEES | 2,824 | 0 | 0 | 0 |
| BOARDING | 340 | 0 | 0 | 0 |
| FUND RAISING | 3,890 | 0 | 0 | 0 |
| INSURANCE | 4,322 | 0 | 0 | 0 |
| LICENSES | 484 | 0 | 0 | 0 |
| MEALS | 2,480 | 0 | 0 | 0 |
| POSTAGE | 59 | 0 | 0 | 0 |
| SUPPLIES | 36,137 | 0 | 0 | 0 |
| OFFICE | 484 | 0 | 0 | 0 |
| PENALTIES | 924 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| WH DISCOUNTS | 1 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL | 28,371 | 0 | 0 | 0 |