| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting and tax return prep | 6,715 | 0 | 0 | 6,715 |
| Payroll processing | 1,766 | 0 | 0 | 1,766 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Equipment | 2005-07-01 | 16,631 | 16,631 | M | 7 | 0 | 0 | 0 | |
| Computer equipment | 2015-07-01 | 2,534 | 2,534 | M | 5 | 0 | 0 | 0 |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| Stocks | 6,071 | 2,000 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Equipment | 16,631 | 16,631 | 0 | 2,000 |
| Computer equipment | 2,534 | 2,534 | 0 | 500 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Program costs - animal rescue | 2,143 | 0 | 0 | 2,143 |
| Program costs - supplies | 0 | 0 | 0 | 0 |
| Auto expense | 361 | 0 | 0 | 361 |
| Bank fees | 36 | 0 | 0 | 36 |
| Insurance | 0 | 0 | 0 | 0 |
| Office supplies | 0 | 0 | 0 | 0 |
| Postage and delivery | 422 | 0 | 0 | 422 |
| Repairs | 0 | 0 | 0 | 0 |
| Filing fee | 0 | 0 | 0 | 0 |
| Telephone | 5,563 | 0 | 0 | 5,563 |
| Utilities | 0 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Payroll taxes | 3,766 | 0 | 0 | 3,766 |
| Permits | 233 | 0 | 0 | 233 |