| 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 |
|---|---|---|---|---|---|---|---|---|---|
| VAN | 2022-01-01 | 62,499 | 25,000 | SL | 5.000000000000 | 12,500 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| VAN | 62,499 | 37,500 | 24,999 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SUPPLIES | 15,299 | 0 | 0 | |
| VETERINARY | 12,227 | 0 | 0 | |
| HAY AND STRAW | 4,972 | 0 | 0 | |
| ADVERTISING | 223 | 0 | 0 | |
| BANK FEES | 290 | 0 | 0 | |
| MISCELLANEOUS | 398 | 0 | 0 | |
| SUBSCRIPTION FEES | 524 | 0 | 0 | |
| REPAIRS & MAINTENANCE | 442 | 0 | 0 |