| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 500 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| DENTAL TABLE | 2020-08-12 | 4,855 | 1,676 | S/L | 7.0000 | 694 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| EQUIPMENT | 4,855 | 2,370 | 2,485 | 2,485 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| BLOOD MACHINE | 22,302 | 22,302 | ||
| DUES & SUBSCRIPTIONS | 294 | |||
| MEALS | 123 | |||
| OFFICE | 2,462 | |||
| REPAIRS | 1,981 | |||
| VET SUPPLIES | 117,004 | 117,004 | ||
| SOFTWARE | 2,856 | 2,856 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| VETERINARIAN | 18,826 | 18,826 |
| Name | Address |
|---|---|
| PAM STEINER |
910 E RAILROAD AVENUE FORT MORGAN,CO80701 |