| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Cattails Feline Rescue Shelter | 2011-06-02 | 163,000 | 2,436 | Accumulated Depreciation | 39.000000 | 2,436 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 2011-1 month 203 depreciation95000 39 years = 2436 per year for 2012-present | 131,129 | 34,307 | 128,693 | 128,693 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Dry Cat Food=13712 ; Medical Supplies Microchips=15511 ; Cat Litter=8421 ; Misc=573 | 38,217 | 0 | 0 | 0 |