| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 1,960 | 0 | 0 | 1,960 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL SERVICES | 8,722 | 0 | 0 | 8,722 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| ANIMAL TROPHIES | 5,181,999 | 5,181,999 | 5,181,999 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 2,117 | 0 | 0 | 2,117 |
| MISCELLANEOUS | 1,127 | 0 | 0 | 1,127 |
| REPAIRS & MAINTENANCE | 4,462 | 0 | 0 | 4,462 |
| TROPHY ACQUISITION | 2,450 | 0 | 0 | 2,450 |
| UTILITIES | 5,133 | 0 | 0 | 5,133 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL SERVICE | 1,945 | 0 | 0 | 1,945 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 4,182 | 0 | 0 | 4,182 |