| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 737 | 0 | 0 | 737 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Auto./Transportation Equip. | 5,989 | 5,989 | ||
| Machinery and Equipment | 16,218 | 16,218 | ||
| Miscellaneous | 11,700 | 11,700 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 96 | 96 | ||
| CONTRACT LABOR | 1,500 | 1,500 | ||
| FEED AND ANIMAL CARE | 7,535 | 7,535 | ||
| MISCELLANEOUS EXPENSE | 1,836 | |||
| REPAIRS & MAINTENANCE | 437 | 437 |