| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREP FEES | 495 | 495 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| TIGER | 2003-06-04 | 6,000 | 6,000 | 200DB | 7.0000 | ||||
| 2015 CHEVY SILVERADO 1500 | 2018-12-28 | 28,572 | 22,229 | 200DB | 5.0000 | 2,537 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 36,148 | 32,342 | 3,806 |
| Item No. | 1 |
|---|---|
| Lender's Name | SOPHIA KRYSZEK |
| Lender's Title | |
| Original Amount of Loan | 65157 |
| Balance Due | 69778 |
| Date of Note | |
| Maturity Date | |
| Repayment Terms | |
| Interest Rate | |
| Security Provided by Borrower | |
| Purpose of Loan | |
| Description of Lender Consideration | |
| Consideration FMV |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| VETERINARIAN FEES | 696 | 696 | ||
| ANIMAL BOARD AND FOOD | 16,250 | 16,250 | ||
| INSURANCE | 4,277 | 4,277 | ||
| SUPPLIES | 73 | 73 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CA FRANCHISE TAX BOARD | 10 | 10 | ||
| USDA FEES | 40 | 40 | ||
| FISH & WILDLIFE LICENSE FEES | 835 | 835 | ||
| CHARTABLE TRUST REGISTRATION | 25 | 25 | ||
| CA DMV | 471 | 471 |