| 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 |
|---|---|---|---|---|---|---|---|---|---|
| OFFICE DESK AND CHAIRS | 2010-10-01 | 494 | 278 | 200DB | 7.000000000000 | 62 | 0 | 71 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| OFFICE DESK AND CHAIRS | 494 | 340 | 154 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| VETERINARY FEES | 5,267 | 0 | 0 | 5,267 |
| HAULING & BOARDING OF DOGS | 2,547 | 0 | 0 | 2,547 |
| ADVERTISING | 160 | 0 | 0 | 160 |
| TELEPHONE/INTERNET | 994 | 0 | 0 | 994 |
| AUTO MILEAGE | 563 | 0 | 0 | 563 |
| BANK CHARGES | 2 | 0 | 0 | 2 |
| DIRECT EXPENSES OF FUNDRAISING EVENTS | 4,852 | 0 | 0 | 4,852 |
| REFUNDS | 250 | 0 | 0 | 250 |
| SUPPLIES | 185 | 0 | 0 | 185 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | 11,377 | 11,377 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ANNUAL REPORT FEE | 61 | 0 | 0 | 61 |