| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 450 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| TRANSPORT EQUIPMENT | 15,989 | 15,989 | ||
| STORAGE BUILDING | 5,406 | 5,406 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| EXTERNAL HD |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| AUTO EXPENSES | 356 | |||
| INSURANCE | 4,931 | |||
| OPERATIONS | 894 | |||
| REIMBURSEMENTS FOR EXP | 29,365 | |||
| THERAPY ANIMALS CARE | 2,437 |