| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 155 | 155 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| NISSAN 2014 | 2025-12-01 | 9,065 | S/L | 4.0000 | 755 | ||||
| FORD E450 | 2025-12-01 | 10,000 | S/L | 4.0000 | 833 | ||||
| DODGE VAN | 2026-03-01 | 6,900 | S/L | 10.0000 | 58 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| ANIMAL WELFARE | 2,806 | 2,806 | ||
| AUTO REPAIR | 2,344 | 2,344 | ||
| INSURANCE | 652 | 652 | ||
| SUPPLIES AND EQUIPMENT | 694 | |||
| VETINARY EXPENSE | 1,192 | 1,192 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT TAXES/LICENSES | 202 |