| 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 |
|---|---|---|---|---|---|---|---|---|---|
| FORD | 2020-12-10 | 43,059 | 15,175 | 200DB | 5.000000000000 | 3,414 | 0 | ||
| MOTORHOME | 2021-12-08 | 100,655 | SL | 5.000000000000 | 0 | 0 |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| ALPHABET INC GOOG | 9,364 | 52,849 |
| VANGUARD S&P 500 (VOO) | 268,107 | 486,595 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| FORD | 43,059 | 36,689 | 6,370 | |
| MOTORHOME | 100,655 | 100,655 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL AND PROFESSIONAL | 1,000 | 0 | 1,000 |
| Description | Amount |
|---|---|
| ALLOWANCE FOR EXCESS OF FMV OVER COST OF CONTRIBUTED STOCK | 262,279 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| AUTOMOBILE EXPENSES | 1,156 | 0 | 1,156 | |
| BANK CHARGES | 25 | 25 | 0 | |
| BOARD AND TRAINING | 137,352 | 0 | 137,352 | |
| INSURANCE | 21,184 | 0 | 21,184 | |
| KENNELS & KENNEL HELP | 948 | 0 | 948 | |
| MEALS | 1,873 | 0 | 1,873 | |
| RECYCLING & WASTE | 4,167 | 0 | 4,167 | |
| REPAIRS & MAINTENANCE | 32,628 | 0 | 32,628 | |
| RESCUE SUPPORT | 12,490 | 0 | 12,490 | |
| SUBCONTRACTOR | 325,050 | 0 | 325,050 | |
| SUPPLIES | 46,598 | 0 | 46,598 | |
| TRANSPORT | 6,340 | 0 | 6,340 | |
| UTILITIES | 8,915 | 0 | 8,915 | |
| VET | 167,325 | 0 | 167,325 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARD PAYABLE | 840 | 840 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FEDERAL EXCISE TAX | 9,971 | 0 | 0 |