| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Cat Sanctuary Building | 2025-10-01 | 32,487 | SL | 0.54 % | 174 | ||||
| Cat Perimeter Fencing | 2025-10-01 | 9,808 | SL | 3.33 % | 327 | ||||
| Cat Sanctuary Improvements | 2025-12-01 | 11,701 | SL | 0.11 % | 13 | ||||
| Cages & Equipment | 2025-10-01 | 736 | SL | 7.14 % | 53 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Machinery and Equipment | 736 | 105 | 631 | |
| Buildings | 32,487 | 833 | 31,654 | |
| Improvements | 21,509 | 954 | 20,555 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank & Payment Fees | 277 | 277 | ||
| Building Maintenance | 11,123 | 11,123 | ||
| Food & Supplies | 5,737 | 5,737 | ||
| Fundraising | 750 | 750 | ||
| Utilities | 210 | 210 | ||
| Veterinary Care | 6,155 | 6,155 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Marketing | 545 | 0 | 0 | 545 |