| 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 |
|---|---|---|---|---|---|---|---|---|---|
| FORD | 2020-12-10 | 43,059 | 200DB | 5.000000000000 | 18,100 | 0 |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| NEUBERGER BERMAN EQUITY INCOME FUND | 130 | 179 |
| VANGUARD BALANCED INDEX FUND ADMIRAL CLASS SHS. | 133,193 | 196,078 |
| TWITTER INC | 72,341 | 279,306 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| FORD | 43,059 | 18,100 | 24,959 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL AND PROFESSIONAL | 1,000 | 0 | 1,000 |
| Description | Amount |
|---|---|
| ALLOWANCE FOR EXCESS OF FMV OVER COST OF CONTRIBUTED STOCK | 209,441 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BOARD AND TRAINING | 66,510 | 0 | 66,510 | |
| INSURANCE | 1,537 | 0 | 1,537 | |
| RESCUE SUPPORT | 64,746 | 0 | 64,746 | |
| TRANSPORT | 16,058 | 0 | 16,058 | |
| VET | 104,978 | 0 | 104,978 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARD PAYABLE | 0 | 840 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INVESTMENT FEES | 22 | 22 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FEDERAL EXCISE TAX | 266 | 0 | 0 | |
| PROPERTY TAX | 1,650 | 0 | 1,650 |