| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 3,020 | 0 | 0 | 3,020 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| TRANSPORT TRAILER | 2023-11-01 | 5,000 | 972 | SL | 6.0000 | 556 | |||
| EAGLE X LIVESTOCK TRAILER | 2025-12-01 | 12,554 | SL | 5.0000 | 209 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Auto./Transportation Equip. | 12,554 | 209 | 12,345 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 725 | 0 | 0 | 725 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ANIMAL CARE | 73,018 | 73,018 | ||
| BANK FEES | 965 | 965 | ||
| COMMUNICATIONS | 4,163 | 4,163 | ||
| LICENSES | 10 | 10 | ||
| POSTAGE AND SHIPPING | 548 | 548 | ||
| PROMOTIONAL AND ADVERTISING | 2,290 | 2,290 | ||
| SUPPLIES | 1,715 | 1,715 | ||
| WEBSITE | 1,783 | 1,783 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| ACCOUNTS PAYABLE | 1,200 | 1,200 |
| CREDIT CARD PAYABLE | 4,478 | 3,174 |
| Rounding | 1 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 150 | 0 | 0 | 150 |