| Person Name | Explanation |
|---|---|
| DONALD DOZIER | TAKING NO PAY |
| LARRY SLOAN | TAKING NO PAY |
| EMMA SHADRACH | TAKING NO COMPENSATION |
| ERIN SCHNELKER | TAKING NO COMPENSATION |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| FIXED ASSETS USED IN CHARITY-STMT ATTACHED | 2014-06-01 | 4,802,809 | 896,219 | SL | 39 | 143,292 | 0 | 0 |
| Employee | Explanation |
|---|---|
| CAROLYN DOZIER | PAID ACCORDING TO CONTRIBUTION |
| RONALD WOOD | PAID ACCORDING TO CONTRIBUTION |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| CHARITABLE USE ASSETS | 4,802,809 | 1,025,009 | 3,777,800 | 3,777,800 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 7,672 | 7,672 | 0 | 19,423 |
| CONTRACT LABOR | 111,552 | 0 | 0 | 111,552 |
| INSURANCE | 27,866 | 0 | 0 | 27,866 |
| REPAIRS AND MAINTENANCE | 28,557 | 0 | 0 | 28,557 |
| LANDSCAPING | 5,582 | 0 | 0 | 5,582 |
| OFFICE EXPENSES | 7,093 | 0 | 0 | 7,093 |
| SUPPLIES AND MATERIALS | 7,702 | 2,665 | 0 | 5,037 |
| VET SERVICES | 18,199 | 0 | 0 | 18,199 |
| VEHICLES EXPENSES | 20,845 | 0 | 0 | 20,845 |
| PAYROLL PROCESSING | 928 | 0 | 0 | 928 |
| ANIMAL FEED | 51,338 | 0 | 0 | 51,338 |
| OTHER ANIMAL COSTS | 5,911 | 0 | 0 | 5,911 |
| MISC | 3,856 | 0 | 0 | 2,856 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MISC | 300 | 0 | 0 |
| Description | Amount |
|---|---|
| UNLOCATED RECON IN SYSTEM CHG | 7,073 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MANAGEMNET CONSULTING FEE | 12,305 | 6,000 | 0 | 6,425 |
| LEGAL | 120 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 18,698 | 0 | 0 | 0 |
| PROPERTY TAX | 0 | 0 | 0 | 0 |
| REGISTRATION | 0 | 0 | 0 | 0 |
| LICENSE AND PERMITS | 610 | 0 | 0 | 0 |