| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREPARATION | 100 | 100 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| GMC VAN | 2,000 | 1,845 | 155 | |
| GAS HEATER | 1,785 | 1,386 | 399 | |
| KENNEL IMPROVEMENTS | 12,569 | 3,865 | 8,704 | |
| KENNEL IMPROVEMENTS | 8,000 | 400 | 7,600 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| VEHICLE REPAIRS AND EXPENSES | 2,589 | 2,589 | ||
| ANIMAL HEALTH | 13,236 | 13,236 | ||
| ADVERTISING | 500 | 500 | ||
| DEPRECIATION | 1,642 | 1,642 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROPERTY TAX | 423 | 423 |