| 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 |
|---|---|---|---|---|---|---|---|---|---|
| TRACTOR | 2005-11-30 | 9,995 | 9,995 | 200DB | 7.000000000000 | 0 | |||
| LAND | 2010-06-01 | 48,534 | 0 | 0 | 0.000000000000 | 0 | |||
| FENCE | 2011-06-23 | 9,200 | 9,200 | 150DB | 15.000000000000 | 0 | |||
| EQUIPMENT | 2013-06-19 | 15,200 | 7,600 | 200DB | 7.000000000000 | 0 | |||
| SHELTER | 2018-05-11 | 439,249 | 74,593 | SL | 39.000000000000 | 11,264 | |||
| FENCE | 2018-03-21 | 7,160 | 0 | 150DB | 15.000000000000 | 0 | |||
| FENCE | 2018-12-01 | 16,040 | 0 | 150DB | 15.000000000000 | 0 | |||
| SHELTER IMPROVE | 2018-12-01 | 519,177 | 80,426 | SL | 39.000000000000 | 13,312 | |||
| SHELTER IMPROVE | 2019-12-31 | 8,695 | 0 | SL | 15.000000000000 | 0 | |||
| FENCE | 2019-12-31 | 2,600 | 0 | 150DB | 15.000000000000 | 0 | |||
| ANIMAL FIXTURES | 2024-05-07 | 7,197 | 411 | 200DB | 7.000000000000 | 705 |
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| Raymond James | 896,231 | 896,231 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| EQUIPMENT | 15,200 | 15,200 | 0 | |
| TRACTOR | 9,995 | 9,995 | 0 | |
| FENCE | 35,000 | 35,000 | 0 | |
| SHELTER | 967,121 | 188,290 | 778,831 | |
| LAND | 48,534 | 0 | 48,534 | |
| LAND | 50,454 | 0 | 50,454 | |
| FIXTURES, ANIMALS | 7,196 | 5,434 | 1,762 |
| Description | Amount |
|---|---|
| Federal income tax | 3,640 |
| Change in investment account | 32,987 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Vet fees & donated vet fees | 82,097 | 82,097 | ||
| Animal food & supplies | 61,674 | 61,674 | ||
| Office & postage | 2,672 | 2,672 | ||
| Fees & miscellaneous | 1,854 | 20 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Payroll taxes | 6,610 | 6,610 |