| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 1,214 | 0 | 0 | 0 |
| Person Name | Explanation |
|---|---|
| LOIS VASSILION | NONE |
| JOHN VASSILION EMPLOYEE | EMPLOYEE KEEPS UP KENNELS, FEEDS ANIMALS, KEEPS UP WITH DAY TO DAY CARE OF THE ANIMALS |
| Person Name | Explanation |
|---|---|
| LOIS VASSILION | NONE |
| JOHN VASSILION EMPLOYEE | EMPLOYEE KEEPS UP KENNELS, FEEDS ANIMALS, KEEPS UP WITH DAY TO DAY CARE OF THE ANIMALS |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| AC & HEATER WINDOW UNIT | 2025-03-27 | 756 | M | 7 | 189 | 0 | 0 | ||
| BATH AND GROOMING TABLE | 2025-02-23 | 1,013 | M | 7 | 253 | 0 | 0 | ||
| HOT WATER HEATER | 2025-04-17 | 410 | M | 7 | 73 | 0 | 0 | ||
| KENNEL FENCE | 2025-11-05 | 2,200 | M | 15 | 28 | 0 | 0 | ||
| KENNEL LAPTOP | 2025-11-28 | 313 | M | 5 | 16 | 0 | 0 | ||
| SECURITY CAMERA | 2025-08-11 | 330 | M | 5 | 50 | 0 | 0 | ||
| SIGN | 2025-02-26 | 150 | M | 7 | 38 | 0 | 0 | ||
| KENNEL BUILDING | 2025-04-04 | 15,069 | M | 39 | 274 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| EQUIPMENT | 3,387 | 3,385 | 2 | 900 |
| EQUIPMENT | 154 | 154 | 0 | 0 |
| EQUIPMENT | 1,544 | 1,544 | 0 | 400 |
| AC HEATER | 756 | 0 | 756 | 756 |
| BATH GROOMING TABLE | 1,013 | 0 | 1,013 | 1,013 |
| HOT WATER HEATER | 410 | 0 | 410 | 410 |
| KENNEL FENCE | 2,200 | 0 | 2,200 | 2,200 |
| KENNEL LAPTOP | 313 | 0 | 313 | 313 |
| SECURITY CAMERAS | 330 | 0 | 330 | 330 |
| SIGN | 150 | 0 | 150 | 150 |
| DOG KENNEL BUILDING | 10,142 | 0 | 10,142 | 10,142 |
| Description | Amount |
|---|---|
| ADJUSTING BALANCE | 4 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 1,013 | 0 | 0 | 0 |
| UTILITIES | 599 | 0 | 0 | 0 |
| LICENSE AND PERMITS | 660 | 0 | 0 | 0 |
| OFFICE SUPPLIESUNIFORMSTV | 848 | 0 | 0 | 0 |
| MISC EXP | 201 | 0 | 0 | 0 |
| PET FOOD AND GROOMING | 18,231 | 0 | 0 | 0 |
| PET TRANSPORTATION COST | 1,801 | 0 | 0 | 0 |
| PET SUPPLIES | 6,490 | 0 | 0 | 0 |
| VET SERVICES | 51,692 | 0 | 0 | 0 |
| COMPUTER AND INTERNET COST | 709 | 0 | 0 | 0 |
| ADVERTISING AND PROMOTION | 780 | 0 | 0 | 0 |
| PETITION FOR ANIMAL CONTROL | 100 | 0 | 0 | 0 |
| REPAIRS AND MAINT TO KENNLES | 8,866 | 0 | 0 | 0 |
| SURVEY | 600 | 0 | 0 | 0 |
| TELEPHONE EXP | 101 | 0 | 0 | 0 |
| EQUIPMENT RENTAL | 0 | 0 | 0 | 0 |
| ADMINISTRATIVE FEES | 0 | 0 | 0 | 0 |
| SURVEY | 0 | 0 | 0 | 0 |
| PAYPAL BALANCE | 0 | 0 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| TOTAL EQUITY | 0 | 18,366 |