| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting Fees | 450 | 0 | 300 | 150 |
| 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 | 0 | 0 | 46 | ||
| 2021 Desk & chair | 2021-05-22 | 204 | 200DB | 7.000000000000 | 204 | 0 | 17 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Operating expenses | 712 | 0 | 71 | 641 |
| Business licenses | 162 | 0 | 16 | 146 |
| Operating supplies | 32,335 | 0 | 0 | 32,335 |
| Veterenarian services | 28,632 | 0 | 0 | 28,632 |
| Website | 84 | 0 | 0 | 84 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Credit card payable | 0 | 5,402 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Sales tax | 1,619 | 0 | 0 | 1,619 |