| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 400 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| PRINTER | 2020-03-21 | 715 | 715 | 200DB | 5.0000 | ||||
| COMPUTER EQUIPMENT | 2021-06-01 | 2,300 | 2,300 | 200DB | 3.0000 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 3,015 | 3,015 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| INSURANCE | 200 | |||
| MAILING/POSTAGE | ||||
| OFFICE SUPPLIES | ||||
| SUPPLIES | ||||
| VET/RESCUE ANIMAL CARE | 2,200 | |||
| WEBSITE HOST | ||||
| ADVERTISING & PROMO | ||||
| TELEPHONE | 1,200 | |||
| ART SUPPLIES | 40 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| OTHER LIABILITIES | 1,005 | 1,199 |