| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting Fees | 1,500 | 0 | 0 | 0 |
| Description of Amortized Expenses | Date Acquired, Completed, or Expended | Amount Amortized | Deduction for Prior Years | Amortization Method | Current Year Amortization | Net Investment Income | Adjusted Net Income | Total Amount of Amortization |
|---|---|---|---|---|---|---|---|---|
| Organization costs | 2008-01-01 | 3,827 | 3,827 | 5.000000000000 | 3,827 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Dog Kennel 1 | 2023-01-15 | 79,110 | 1,944 | ARP | 39 | 2,028 | 0 | 0 | |
| Dog Kennel 2 | 2023-01-15 | 95,405 | 2,344 | ARP | 39 | 2,446 | 0 | 0 | |
| Cat House | 2023-01-15 | 114,350 | 2,810 | ARP | 39 | 2,932 | 0 | 0 | |
| Storage Building | 2023-01-15 | 26,693 | 1,335 | M | 15 | 2,536 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Fixed Assets | 7,225 | 7,225 | 0 | 0 |
| Dog Kennel 1 | 79,110 | 3,972 | 75,138 | 0 |
| Dog Kennel 2 | 95,405 | 4,790 | 90,615 | 0 |
| Cat House | 114,350 | 5,742 | 108,608 | 0 |
| Storage Building | 26,693 | 3,871 | 22,822 | 0 |
| Land | 198,042 | 0 | 198,042 | 0 |
| Other Assets | 3,827 | 3,827 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Insurance | 6,628 | 0 | 0 | 0 |
| Veterinary Care | 50,880 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Payroll Taxes | 3,870 | 0 | 0 | 0 |
| Annual License Fee | 50 | 0 | 0 | 0 |