| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 550 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| COMPUTER EQUIPMENT | 2014-06-30 | 1,599 | 1,599 | 200DB | 5.0000 | ||||
| WASHER | 2015-07-01 | 916 | 916 | 200DB | 5.0000 | ||||
| WASH TABLE | 2015-07-01 | 789 | 789 | 200DB | 7.0000 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| EQUIPMENT & FURNITURE | 3,304 | 3,304 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| SUPPLIES FOR THE CARE OF ANIM | 17,634 | 17,634 | ||
| UTILITIES FOR THE CARE OF ANI | 4,587 | 4,587 | ||
| REPAIRS & MAINTENANCE | 10,962 | 10,962 | ||
| INSURANCE | 4,952 | 4,952 | ||
| OPERATION SUPPLIES | 6,561 | 6,561 | ||
| PEST CONTROL | 150 | 150 | ||
| TELEPHONE & INTERNET | 4,493 | 4,493 | ||
| WASTE SERVICES | 701 | 701 | ||
| VETERINARY COSTS | 6,613 | 6,613 |
| Name | Address |
|---|---|
| MAX AND VIRGINIA STAHL |
864 CORBETT ROAD 864 CORBETT ROAD CLAYTON,NC27520 |