| Person Name | Explanation |
|---|
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| GMC VAN | 2,000 | 246 | 1,754 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SUPPLIES | 378 | |||
| VET FEES | 4,745 | |||
| ANIMAL FOOD | 2,074 | |||
| MEDICINES | 1,661 | |||
| TELEPHONE | 147 |