| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 3,957 | 3,957 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| WASHER AND DRYER | 2020-05-15 | 3,065 | 2,248 | S/L | 5.0000 | 613 | |||
| AIR CONDITIONER | 2021-09-10 | 6,200 | 2,893 | S/L | 5.0000 | 1,240 |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| COMMON STOCK |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| EQUIPMENT | 9,265 | 6,994 | 2,271 | 9,265 |
| Description | Amount |
|---|---|
| BOOK/TAX DIFFERENCE - REALIZED GAIN | 10,861 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| SUPPLEMENTS & MEDS | 33,503 | 33,503 | ||
| FOOD FOR ANIMALS | 117,321 | 117,321 | ||
| VETERINARY COSTS | 457,837 | 332,318 | ||
| ANIMAL SUPPPLIES | 31,434 | 31,434 | ||
| ANIMAL TRANSPORTATION | 6,740 | 6,740 | ||
| GROOMING | 1,895 | 1,895 | ||
| BANK & MERCHANT FEES | 2,174 | 2,174 | ||
| CLEANING & MAINTENANCE | 3,246 | 3,246 | ||
| OFFICE EXPENSE | 1,655 | 1,655 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXCISE TAXES 2023 | 561 | 561 | ||
| EXCISE TAXES 2024 ESTIMATE | 528 | 528 |