| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREP FEES | 495 | 495 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| TIGER | 2003-06-04 | 6,000 | 6,000 | 200DB | 7.0000 | ||||
| 2015 CHEVY SILVERADO 1500 | 2018-12-28 | 28,572 | 27,506 | 200DB | 5.0000 | 1,066 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 36,148 | 36,148 |
| Item No. | 1 |
|---|---|
| Lender's Name | SOPHIA KRYSZEK |
| Lender's Title | |
| Original Amount of Loan | 65157 |
| Balance Due | 69778 |
| Date of Note | |
| Maturity Date | |
| Repayment Terms | |
| Interest Rate | |
| Security Provided by Borrower | |
| Purpose of Loan | |
| Description of Lender Consideration | |
| Consideration FMV |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| ROUNDING ADJUSTMENT | -2 | -9 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| VETERINARIAN FEES | 5,460 | 5,460 | ||
| ANIMAL BOARD AND FOOD | 19,750 | 19,750 | ||
| INSURANCE | 6,498 | 6,498 | ||
| ANIMAL CREMATION | 1,171 | 1,171 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CA SECRETARY OF STATE | 25 | 25 | ||
| CA DMV | 393 | 393 | ||
| FISH & WILDLIFE LICENSE FEES | 957 | 957 |