| 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 |
|---|
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TRANSPORTATION OF ANIMALS | 7,600 | |||
| FUEL | 7,500 | |||
| VETERINARY CARE | 48,000 | |||
| PURCHASE PUPPYS | 4,820 | |||
| PUPPY SUPPLIES | 28,000 | |||
| ADVERTISEMENT | 3,500 | |||
| PAYMENTS FOR EVENTS | 5,000 | |||
| FORMULA | 1,500 | |||
| CHRISTMAS STOCKINGS | 2,000 | |||
| CLEANING | 4,940 | |||
| ARTIMUS | 3,000 | |||
| CELLS AND IPADS | 5,000 | |||
| WIFI | 800 | |||
| MAINTENANCE | 2,300 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREPARATION | 350 |