| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Buildings | 219,184 | 219,184 | 219,184 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| ANIMALS & STATUES | 2,345,101 | 2,360,947 | 2,360,947 |
| ORGANIZATION COSTS | 9,429 | 9,429 | 9,429 |
| START-UP COSTS | 167,665 | 167,665 | 167,665 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LICENSES | 42 | |||
| RENEWAL FEE | 50 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| STATE | 10 |