| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Taxes and Books | 3,700 | 0 | 0 | 0 |
| 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 | 2015-01-01 | 1,500 | 933 | M | 5 | 173 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Legal Fees | 80 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Hay | 24,928 | 0 | 0 | 0 |
| Bank Charges | 838 | 0 | 0 | 0 |
| Vet services | 666 | 0 | 0 | 0 |
| Horse Transportation | 11,034 | 0 | 0 | 0 |
| Stableing Horses | 6,932 | 0 | 0 | 0 |
| Office Supplies | 2,309 | 0 | 0 | 0 |
| Job Supplies | 1,616 | 0 | 0 | 0 |
| Crew Transportation | 14,114 | 0 | 0 | 0 |
| Postage | 114 | 0 | 0 | 0 |
| Contract Labor | 9,503 | 0 | 0 | 0 |
| Dues | 931 | 0 | 0 | 0 |
| Advertising | 942 | 0 | 0 | 0 |
| Repairs and Maintenance | 29 | 0 | 0 | 0 |