| 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 | 959 | 200DB | 5.0000 | 256 | |||
| WASHER | 2015-07-01 | 916 | 200DB | 5.0000 | 916 | ||||
| WASH TABLE | 2015-07-01 | 789 | 200DB | 7.0000 | 789 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| EQUIPMENT & FURNITURE | 3,304 | 2,920 | 384 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| SUPPLIES FOR THE CARE OF ANIM | 8,355 | 8,355 | ||
| UTILITIES FOR THE CARE OF ANI | 3,490 | 3,490 | ||
| MAINTENANCE AND REPAIR | 1,354 | 1,354 | ||
| INSURANCE | 859 | 859 | ||
| ADT SECURITY | 427 | 427 | ||
| POSTAGE | 833 | 833 | ||
| OFFICE SUPPLIES | 777 | 777 | ||
| OTHER REPAIRS | 2,053 | 2,053 | ||
| OTHER UTILITIES | 3,081 | 3,081 |
| Name | Address |
|---|---|
| MAX VIRGINIA STAHL |
894 CORBETT ROAD CLAYTON,NC27520 |