| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| ANIMAL TROPHIES | 5,237,033 | 5,237,033 | 5,237,033 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 2,375 | 0 | 0 | 2,375 |
| MARKETING | 683 | 0 | 0 | 683 |
| MISCELLANEOUS | 428 | 0 | 0 | 428 |
| PROFESSIONAL FEES | 3,375 | 0 | 0 | 3,375 |
| REPAIRS & MAINTENANCE | 1,294 | 0 | 0 | 1,294 |
| TELEPHONE | 540 | 0 | 0 | 540 |
| TROPHY ACQUISITION | 2,503 | 0 | 0 | 2,503 |
| UTILITIES | 3,684 | 0 | 0 | 3,684 |