| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Auto./Transportation Equip. | 200 | 200 | ||
| Furniture and Fixtures | 700 | 700 | ||
| Machinery and Equipment | 350 | 350 |
| Item No. | 1 |
|---|---|
| Lender's Name | |
| Lender's Title | |
| Relationship to Insider | |
| Original Amount of Loan | 500 |
| Balance Due | |
| Date of Note | |
| Maturity Date | |
| Repayment Terms | |
| Interest Rate | |
| Security Provided by Borrower | |
| Purpose of Loan | |
| Description of Lender Consideration | |
| Consideration FMV |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Breakfast Meetup | 272 | |||
| Halloween Paw Party | 320 | |||
| Holiday Pic Day | 425 | |||
| Miscellaneous Expense | 1,154 | |||
| Paw Friends Giving | 295 | |||
| Paw Game Day | 365 |