| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 663 | 663 |
| 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 SHELTERS | 2022-03-21 | 45,471 | 3,255 | S/L | 39.0000 | 1,166 | |||
| CAT SHELTERS | 2024-12-31 | 303,784 | 325 | S/L | 39.0000 | 7,789 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 349,255 | 12,535 | 336,720 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| FOOD | 25,296 | 25,296 | ||
| LITTER | 9,455 | 9,455 | ||
| SUPPLIES | 70,410 | 70,410 | ||
| VET/MEDICAL EXPENSES | 15,188 | 15,188 | ||
| REPAIRS & MAINTENANCE | 2,673 | 2,673 |