| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 1,485 | 0 | 0 | 1,485 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| FOSTER PEN 4X8 | 2012-03-17 | 662 | 261 | SL | 7.0000 | 95 | |||
| 15" MACBOOK PRO | 2014-08-04 | 3,257 | 271 | SL | 5.0000 | 651 | |||
| 27" THUNDERBOLT DISPLAY | 2014-08-04 | 999 | 83 | SL | 5.0000 | 200 | |||
| 27" REFURB LED DISPLAY | 2014-08-04 | 799 | 67 | SL | 5.0000 | 160 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Machinery and Equipment | 12,288 | 8,359 | 3,929 | 3,929 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 245 | 245 | ||
| DONATIONS | 400 | 400 | ||
| DUES & SUBSCRIPTIONS | 50 | 50 | ||
| INSURANCE | 2,445 | 2,445 | ||
| LICENSES & FEES | 25 | 25 | ||
| MILEAGE REIMBURSEMENT | 2,580 | 2,580 | ||
| OFFICE EXPENSE | 2,514 | 2,514 | ||
| OTHER SERVICES | 400 | 400 | ||
| POSTAGE & SHIPPING | 596 | 596 | ||
| PRINTING & PUBLICATIONS | 157 | 157 | ||
| REFERENCE MATERIALS | 339 | 339 | ||
| SUPPLIES | 27,168 | 27,168 | ||
| TELEPHONE | 1,459 | 1,459 | ||
| VETERINARY SERVICES | 34,936 | 34,936 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| HONORARIA & ADOPTION FEES | 28 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| CALENDAR & NOTE CARD SALES | 1,642 | 1,228 | 414 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 2,680 | 2,680 |