| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 595 | 595 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| CAT SHELTERS | 2022-03-21 | 45,471 | 2,089 | S/L | 39.0000 | 1,166 | |||
| CAT SHELTERS | 2024-12-31 | 303,784 | S/L | 39.0000 | 325 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 349,255 | 3,580 | 345,675 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| FOOD | 17,672 | 17,672 | ||
| LITTER | 8,310 | 8,310 | ||
| SUPPLIES | 14,572 | 14,572 | ||
| VET/MEDICAL EXPENSES | 6,002 | 6,002 |