| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 575 | 575 |
| 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 | 918 | 15.0000 | 95 | 1,013 |
| 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 | 662 | S/L | 39.0000 | 120 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 6,117 | 1,795 | 4,322 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| BANK FEES | 36 | 36 | ||
| CAT CARE | 1,295 | 1,295 | ||
| CHARITY | 75 | 75 | ||
| FOOD/SUPPLIES | 6,992 | 6,992 | ||
| VETERINARY | 3,038 | 3,038 | ||
| MISC. SUPPLIES | 22 | 22 | ||
| REFUSE | 520 | 520 |
| Name | Address |
|---|---|
| ALEX AKAVAN |
PO BOX 1860 BRIDGEHAMPTON,NY11932 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| NYS CHARITY FEES | 50 |