| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 6,639 | 0 | 0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| VAN | 2022-01-01 | 62,499 | 12,500 | SL | 5.000000000000 | 12,500 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| VAN | 62,499 | 25,000 | 37,499 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 249 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SUPPLIES | 21,804 | 0 | 0 | |
| VETERINARY | 23,984 | 0 | 0 | |
| HAY AND STRAW | 2,205 | 0 | 0 | |
| ADVERTISING | 991 | 0 | 0 | |
| BANK FEES | 165 | 0 | 0 | |
| MISCELLANOUSE | 985 | 0 | 0 |