| Person Name | Explanation |
|---|---|
| LINDA PENDERGRAFT | VOLUNTEER |
| TYLER PENDERGRAFT | VOLUNTEER |
| TONY LUECKE | VOLUNTEER |
| KENNETH PENDERGRAFT | VOLUNTEER |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 2 HOUSES | 85,010 | 5,341 | 79,669 | 85,010 |
| HOUSES | 95,000 | 9,402 | 85,598 | 95,000 |
| 5782 S 3RD ST RD | 98,000 | 1,470 | 96,530 | 98,000 |
| 203 FORD VAN | 7,500 | 1,500 | 6,000 | 7,500 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| REPAIRS | 9,875 | |||
| MAINTENANCE | 5,895 | |||
| HAY | 4,900 | |||
| FEED | 6,958 | |||
| MEDS FOR ANIMALS | 595 | |||
| THERAPY FOR THE ANIMALS | 2,550 | |||
| TAX PREPARATION FEE | 368 |