| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 600 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| DENTAL TABLE | 2020-08-12 | 4,855 | 2,370 | S/L | 7.0000 | 693 | |||
| SHED ELECTRICAL | 2024-06-11 | 4,875 | S/L | 7.0000 | 406 | ||||
| SHED - HVAC | 2024-08-21 | 3,578 | S/L | 7.0000 | 170 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| EQUIPMENT | 13,308 | 3,640 | 9,668 | 9,668 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| ADVERTISING | 470 | |||
| BLOOD MACHINE | 22,015 | 22,015 | ||
| DUES & SUBSCRIPTIONS | 10 | |||
| MEALS | 63 | |||
| OFFICE | 414 | |||
| REPAIRS | 1,418 | |||
| SOFTWARE | 598 | 598 | ||
| VET SUPPLIES | 119,882 | 119,882 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| VETERINARIAN | 21,674 | 21,674 |