| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Professional Fees | 776 | 0 | 0 | 776 |
| Name | Date Acquired | How Acquired | Date Sold | Purchaser Name | Gross Sales Price | Basis | Basis Method | Sales Expenses | Total (net) | Accumulated Depreciation |
|---|---|---|---|---|---|---|---|---|---|---|
| 23.5 Acres Land | 2012-12 | Donated | 2024-06 | 180,000 | 32,000 | FMV | 15,007 | 132,993 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Machinery and Equipment | 53,052 | 28,916 | 24,136 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Animal Food | 6,097 | 6,097 | ||
| Animal Medical | 690 | 690 | ||
| Auto Expense | 1,184 | 1,184 | ||
| Office Expense | 115 | 115 | ||
| Property Repairs | 1,008 | 1,008 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Rounding | 2 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Property Taxes | 1,197 | 1,197 |