| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 500 | 500 |
| Description of Amortized Expenses | Date Acquired, Completed, or Expended | Amount Amortized | Deduction for Prior Years | Amortization Method | Current Year Amortization | Net Investment Income | Adjusted Net Income | Total Amount of Amortization |
|---|---|---|---|---|---|---|---|---|
| ORGANIZATIONAL EXPENSES | 2008-05-08 | 1,424 | 633 | 15.0000 | 95 | 728 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| BARN IMPROVEMENT | 2012-07-01 | 4,693 | 301 | S/L | 39.0000 | 120 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 6,117 | 1,149 | 4,968 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| BANK FEES | 130 | 130 | ||
| FOOD/SUPPLIES | 4,621 | 4,621 | ||
| VETERINARY | 4,350 | 4,350 | ||
| REFUSE | 180 | 180 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| LOAN PAYABLE | 445 | 323 |
| Name | Address |
|---|---|
| ALEX AKAVAN |
1751 SCUTTEHOLE RD BRIDGEHAMPTON,NY11932 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| NYS CHARITY FEES | 50 |