| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 575 | 575 |
| Description of Amortized Expenses | Date Acquired, Completed, or Expended | Amount Amortized | Deduction for Prior Years | Amortization Method | Current Year Amortization | Net Investment Income | Adjusted Net Income | Total Amount of Amortization |
|---|---|---|---|---|---|---|---|---|
| ORGANIZATIONAL EXPENSES | 2008-05-08 | 1,424 | 1,202 | 15.0000 | 95 | 1,297 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| BARN IMPROVEMENT | 2012-07-01 | 4,693 | 1,023 | S/L | 39.0000 | 120 | |||
| HEATING IMPROVEMENT | 2019-07-01 | 1,800 | 69 | S/L | 39.0000 | 46 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 7,917 | 2,555 | 5,362 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| FOOD/SUPPLIES | 6,085 | 6,085 | ||
| BANK CHARGES | 15 | 15 | ||
| REFUSE | 276 | 276 | ||
| VETERINARY | 2,666 | 2,666 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| NYS CHARITY FEES | 50 |