| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting Fees | 375 | 0 | 275 | 100 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 2020 Furniture | 2020-06-30 | 320 | 200DB | 7.000000000000 | 320 | 0 | 23 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Operating expenses | 207 | 0 | 21 | 186 |
| Business licenses | 145 | 0 | 14 | 131 |
| Operating supplies | 26,710 | 0 | 0 | 26,710 |
| Veterenarian services | 17,661 | 0 | 0 | 17,661 |
| Website | 72 | 0 | 0 | 72 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Sales tax | 799 | 0 | 0 | 799 |