| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting Fees | 2,663 | 0 | 0 | 2,663 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Kennel Air Conditioner | 2008-07-23 | 5,330 | 5,330 | SL | 7.000000000000 | 0 | 0 | 0 | |
| Kennel Improvements | 2008-08-05 | 8,447 | 3,119 | SL | 39.000000000000 | 217 | 0 | 217 | |
| Washer & Dryer | 2008-09-14 | 1,284 | 1,284 | SL | 7.000000000000 | 0 | 0 | 0 | |
| Kennel Furance | 2010-04-19 | 3,300 | 3,300 | SL | 7.000000000000 | 0 | 0 | 0 | |
| Washer for Kennel | 2011-12-18 | 715 | 715 | SL | 7.000000000000 | 0 | 0 | 0 | |
| Lawn Mower | 2012-05-01 | 1,743 | 1,743 | SL | 7.000000000000 | 0 | 0 | 0 | |
| Kenmore Washer | 2012-12-31 | 716 | 716 | SL | 7.000000000000 | 0 | 0 | 0 | |
| Solar Fan for Kennel | 2014-05-14 | 3,000 | 3,000 | SL | 7.000000000000 | 0 | 0 | 0 | |
| Solar Blanket for Kennel | 2014-05-14 | 6,616 | 6,616 | SL | 7.000000000000 | 0 | 0 | 0 | |
| Washer for Kennel | 2015-08-06 | 546 | 546 | SL | 7.000000000000 | 0 | 0 | 0 | |
| Kennel Air Conditioner | 2016-07-27 | 3,526 | 3,276 | SL | 7.000000000000 | 250 | 0 | 250 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Kennel Air Conditioner | 5,330 | 5,330 | 0 | |
| Kennel Improvements | 8,447 | 3,336 | 5,111 | |
| Washer & Dryer | 1,284 | 1,284 | 0 | |
| Kennel Furance | 3,300 | 3,300 | 0 | |
| Washer for Kennel | 715 | 715 | 0 | |
| Lawn Mower | 1,743 | 1,743 | 0 | |
| Kenmore Washer | 716 | 716 | 0 | |
| Solar Fan for Kennel | 3,000 | 3,000 | 0 | |
| Solar Blanket for Kennel | 6,616 | 6,616 | 0 | |
| Washer for Kennel | 546 | 546 | 0 | |
| Kennel Air Conditioner | 3,526 | 3,526 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Due from State of Kansas | 2,200 | 2,200 | 2,200 |
| Undeposited funds | 110 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Food for animals | 614 | 0 | 0 | 614 |
| Kennel repairs & maintenance | 3,850 | 0 | 0 | 3,850 |
| Veterinary costs for animals | 3,734 | 0 | 0 | 3,734 |
| Kennel utilities | 2,187 | 0 | 0 | 2,187 |
| Office supplies | 346 | 0 | 0 | 346 |
| Miscellaneous | 256 | 0 | 0 | 256 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Boarding & adoption fees | 5,370 | 5,370 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Payroll Taxes Payable | 55 | 269 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Payroll taxes | 949 | 0 | 0 | 949 |