| 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 | 14,400 | 3,600 | |
| Computer & Equipment | 700 | 560 | 140 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Veterinary | 10,488 | 10,488 | ||
| Supplies | 21,171 | 21,171 | ||
| Automobile Expense | 3,723 | 3,723 | ||
| Insurance | 1,240 | 1,240 | ||
| Repairs | 4,899 | 4,899 |