| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting and tax return prep | 2,750 | 0 | 0 | 2,750 |
| Payroll processing | 1,565 | 0 | 0 | 1,565 |
| Category | Amount |
|---|---|
| Animal rescue equipment | 623 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Animal rescue equipment | 2000-01-01 | 623 | 623 | M | 7 | 0 | 0 | 0 | |
| Office equipment | 2000-01-01 | 2,860 | 2,860 | M | 7 | 0 | 0 | 0 | |
| Video camera equip | 2002-01-04 | 1,048 | 1,048 | M | 7 | 0 | 0 | 0 | |
| Vehicle - Van | 1999-07-01 | 5,000 | 5,000 | M | 7 | 0 | 0 | 0 | |
| Vehicle - Cadalac | 2006-01-01 | 7,000 | 7,000 | M | 7 | 0 | 0 | 0 | |
| Computer equipment | 2015-01-01 | 2,634 | 1,576 | M | 5 | 303 | 0 | 0 |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| Stocks | 4,071 | 3,500 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Equipment | 16,531 | 16,531 | 0 | 2,500 |
| Computer equipment | 2,634 | 1,879 | 755 | 500 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Program costs - animal rescue | 2,538 | 0 | 0 | 2,538 |
| Program costs - supplies | 4,363 | 0 | 0 | 4,363 |
| Auto expense | 0 | 0 | 0 | 0 |
| Bank fees | 39 | 0 | 0 | 39 |
| Insurance | 1,090 | 0 | 0 | 1,090 |
| Office supplies | 0 | 0 | 0 | 0 |
| Postage and delivery | 356 | 0 | 0 | 356 |
| Repairs | 0 | 0 | 0 | 0 |
| Filing fee | 0 | 0 | 0 | 0 |
| Telephone | 4,370 | 0 | 0 | 4,370 |
| Utilities | 0 | 0 | 0 | 0 |
| Name | Address |
|---|---|
| Bob Barker |
9201 Wilshire Blvd Ste 204 Los Angeles,CA90074 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Payroll taxes | 3,763 | 0 | 0 | 3,763 |
| Licenses and permits | 251 | 0 | 0 | 251 |