| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING & TAX | 24,529 | 0 | 0 | 24,529 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| OFFICE EQUIPMENT | 2010-07-15 | 10,282 | 10,282 | SL | 5.000000000000 | 0 | 0 | 0 | |
| TRUCK | 2011-04-08 | 5,500 | 5,500 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| CAMERA EQUIPMENT | 2011-07-01 | 2,410 | 2,410 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| EQUIPMENT | 2014-07-01 | 81,734 | 81,734 | 200DB | 7.000000000000 | 0 | 0 | 0 | |
| ROOF | 2014-08-13 | 40,000 | 9,484 | SL | 39.000000000000 | 1,026 | 0 | 1,026 | |
| BMY TRACTOR | 2015-05-15 | 9,500 | 9,500 | 200DB | 7.000000000000 | 0 | 0 | 0 | |
| FORD E350 | 2016-05-24 | 13,500 | 13,500 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| SPRINTER VAN | 2014-07-01 | 38,000 | 36,980 | 200DB | 5.000000000000 | 1,020 | 0 | 1,020 | |
| GMC W-5500 | 2017-07-01 | 30,210 | 19,817 | 200DB | 5.000000000000 | 1,875 | 0 | 1,875 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| OFFICE EQUIPMENT | 10,282 | 10,282 | 0 | 0 |
| TRUCK | 5,500 | 5,500 | 0 | 0 |
| CAMERA EQUIPMENT | 2,410 | 2,410 | 0 | 0 |
| EQUIPMENT | 81,734 | 81,734 | 0 | 0 |
| ROOF | 40,000 | 10,510 | 29,490 | 29,490 |
| BMY TRACTOR | 9,500 | 9,500 | 0 | 0 |
| FORD E350 | 13,500 | 13,500 | 0 | 0 |
| SPRINTER VAN | 38,000 | 38,000 | 0 | 0 |
| GMC W-5500 | 30,210 | 21,692 | 8,518 | 8,518 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 19,301 | 0 | 0 | 19,301 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ANIMAL FEEDING | 65,392 | 0 | 0 | 65,392 |
| ANIMAL HEALTHCARE | 503,498 | 0 | 0 | 503,498 |
| ANIMAL RESCUE | 5,800 | 0 | 0 | 5,800 |
| BANK CHARGES | 71 | 0 | 0 | 71 |
| GENERAL SUPPLIES | 1,904 | 0 | 0 | 1,904 |
| INSURANCE-WORKERS' COMP | 21,002 | 0 | 0 | 21,002 |
| OFFICE SUPPLIES | 3,543 | 0 | 0 | 3,543 |
| PERMITS | 595 | 0 | 0 | 595 |
| TELEPHONE | 2,280 | 0 | 0 | 2,280 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OUTSIDE SERVICES | 80,000 | 0 | 0 | 80,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 23,206 | 0 | 0 | 23,206 |
| STATE TAX | 36 | 0 | 0 | 36 |