| 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 |
|---|---|---|---|---|---|---|---|---|---|
| GENERATOR | 2007-08-27 | 7,630 | 7,630 | SL | 7.000000000000 | 0 | 0 | 0 | |
| FLOORING | 2008-07-01 | 6,415 | 2,050 | SL | 39.000000000000 | 164 | 0 | 164 | |
| 2012 FORD EXPEDITION | 2013-01-21 | 36,175 | 36,175 | SL | 5.000000000000 | 0 | 0 | 0 |
| Identifier | Return Reference | Explanation |
|---|---|---|
| SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION | SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTIONCOREY CAT CARE FOUNDATION, INC.1831 SWEETWATER BENDDELTONA, FL 32738EMPLOYER IDENTIFICATION NUMBER: 06-1745995FOR THE YEAR ENDING DECEMBER 31, 2021COREY CAT CARE FOUNDATION, INC. IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| GENERATOR | 7,630 | 7,630 | 0 | |
| FLOORING | 6,415 | 2,214 | 4,201 | |
| 2012 FORD EXPEDITION | 36,175 | 36,175 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL | 1,655 | 0 | 0 | 1,655 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| VET | 95,500 | 0 | 0 | 95,500 |
| PET FOOD | 31,660 | 0 | 0 | 31,660 |
| LITTER BOXES & SUPPLIES | 9,450 | 0 | 0 | 9,450 |
| LINENS (BLANKETS, CARPETS, TOWELS ETC) | 11,255 | 0 | 0 | 11,255 |
| MAINTENANCE/REPAIRS | 31,020 | 0 | 0 | 31,020 |
| JANITORIAL | 6,945 | 0 | 0 | 6,945 |
| CONTAINMENT | 10,568 | 0 | 0 | 10,568 |
| COMPOUND PHARMACEUTICALS | 3,100 | 0 | 0 | 3,100 |
| POTTY PADS | 450 | 0 | 0 | 450 |
| BEDDING | 10,006 | 0 | 0 | 10,006 |
| FLEA CONTROL | 8,070 | 0 | 0 | 8,070 |
| Name | Address |
|---|---|
| JENNNIFER FERRIS |
1831 SWEETWATER BEND DELTONA,FL32738 |