| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 99 Chevrolet Lumina | 11,376 | 11,376 | ||
| Computers & printers | 500 | 500 | ||
| 2010 Ford Ranger | 18,000 | 7,200 | 10,800 | |
| Computer & Equipment | 700 | 280 | 420 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Veterinary | 3,541 | 3,541 | ||
| Supplies | 12,571 | 12,571 | ||
| Automobile Expense | 3,015 | 3,015 | ||
| Insurance | 971 | 971 |