| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| GMC VAN | 2,000 | 1,845 | 155 | 2,000 |
| GAS HEATER | 1,785 | 1,784 | 1 | 1,785 |
| KENNEL IMPROVEMENTS | 12,569 | 6,261 | 6,308 | 12,569 |
| KENNEL IMPROVEMENTS | 8,000 | 2,460 | 5,540 | 8,000 |
| BARN | 45,079 | 7,954 | 37,125 | 45,079 |
| 2 BUILDINGS | 9,500 | 1,676 | 7,824 | 9,500 |
| CARPORTS | 2,325 | 410 | 1,915 | 2,325 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| WASTE REMOVAL | 3,148 | 3,148 | ||
| VEHICLE EXPENSE | 3,233 | 3,233 | ||
| ANIMAL SUPPLIES | 6,388 | 6,388 | ||
| VET FEES | 24,641 | 24,641 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREARATION | 152 | 152 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PREPERTY TAX | 548 | 548 |