| 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 |
|---|---|---|---|---|---|---|---|---|---|
| TRACTOR | 2005-11-30 | 9,995 | 9,995 | 200DB | 7.000000000000 | 0 | |||
| LAND | 2010-06-01 | 48,534 | 0 | 0 | 0.000000000000 | 0 | |||
| FENCE | 2011-06-23 | 9,200 | 9,200 | 150DB | 15.000000000000 | 0 | |||
| EQUIPMENT | 2013-06-19 | 15,200 | 7,600 | 200DB | 7.000000000000 | 0 | |||
| SHELTER | 2018-05-11 | 439,249 | 63,330 | SL | 39.000000000000 | 11,263 | |||
| FENCE | 2018-03-21 | 7,160 | 0 | 150DB | 15.000000000000 | 0 | |||
| FENCE | 2018-12-01 | 16,040 | 0 | 150DB | 15.000000000000 | 0 | |||
| SHELTER IMPROVE | 2018-12-01 | 519,177 | 67,114 | SL | 39.000000000000 | 13,312 | |||
| SHELTER IMPROVE | 2019-12-31 | 8,695 | 0 | SL | 15.000000000000 | 0 | |||
| FENCE | 2019-12-31 | 2,600 | 0 | 150DB | 15.000000000000 | 0 | |||
| ANIMAL FIXTURES | 2024-05-07 | 7,197 | 200DB | 7.000000000000 | 411 |
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| Raymond James | 920,164 | 920,164 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| EQUIPMENT | 15,200 | 15,200 | 0 | |
| TRACTOR | 9,995 | 9,995 | 0 | |
| FENCE | 35,000 | 35,000 | 0 | |
| SHELTER | 967,121 | 163,714 | 803,407 | |
| LAND | 48,534 | 0 | 48,534 | |
| LAND | 50,454 | 0 | 50,454 | |
| FIXTURES, ANIMALS | 7,196 | 4,729 | 2,467 |
| Description | Amount |
|---|---|
| Federal income tax | 1,160 |
| Reconciliation | 2 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Vet fees & donated vet fees | 51,961 | 51,961 | ||
| Outside services | 550 | 550 | ||
| Insurance | 5,303 | 5,303 | ||
| Telephone | 1,467 | 1,467 | ||
| Miscellaneous | 1,620 | 1,620 | ||
| Office supplies/postage | 268 | 268 | ||
| Animal food & supplies | 58,074 | 58,074 | ||
| Reimbursed mileage | 2,053 | 2,053 |
| Description | Amount |
|---|---|
| Net capital gain | 107,379 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Payroll taxes | 5,482 | 5,482 |