| Person Name | Explanation |
|---|---|
| KAREN STURTEVANT | VOLUNTEER |
| DAWNA PEDERZANI | VOLUNTEER |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| VAN DONATION | 3,500 | 700 | 2,800 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BOARDING | 14,112 | |||
| TRANSPORT | 12,100 | |||
| VET | 37,135 | |||
| FOOD | 12,679 | |||
| PUPPIES | 900 | |||
| LIABILITY INSURANCE | 1,200 | |||
| VAN INSURANCE | 480 | |||
| VAN REPAIRS | 1,100 | |||
| CREDIT CARD INTEREST | 2,777 | |||
| TSHIRTS | 851 | |||
| VAN REGISTRATION | 75 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARD DEBT |