| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Tax Preparation | 415 | 0 | 0 | 208 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Buildings | 32,433 | 32,433 | 32,433 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Rounding | 1 | 1 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Animal Feed | 6,691 | 3,346 | ||
| Bank Service Charge | 172 | 86 | ||
| Insurance | 2,479 | 1,240 | ||
| Medical Care Animals | 464 | 232 | ||
| Repairs & Maintenance | 3,454 | 1,727 | ||
| Supplies | 2,075 | 1,038 |