| Person Name | Explanation |
|---|---|
| Jeanne M Rudnick | |
| Amanda Maertins |
| Contractor | Explanation |
|---|---|
| None |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Neonate Incubator | 2021-01-01 | 1,517 | 854 | MACRS 200 | 700 % | 189 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Display Tables | 150 | 150 | 0 | 0 |
| Kennels | 800 | 800 | 0 | 0 |
| Neonate Incubator | 1,514 | 854 | 660 | 660 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank Service Fees | 534 | |||
| Charitable Contributions | 2,000 | |||
| FIP Meds | 3,053 | |||
| Food, Litter and Supplies | 34,546 | |||
| Fuel | 663 | |||
| Liability Insurance | 984 | |||
| Meals-Event Costs | 1,040 | |||
| Microchips | 2,434 | |||
| Printing Fees | 601 | |||
| Reimbursements | 9,538 | |||
| Veteniary Services | 78,045 | |||
| Vetting Supplies | 16,335 | |||
| Website | 824 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Adoption Fee Income | 122,145 |