| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Land | 0 | 0 | 0 | 0 |
| Buildings | 0 | 0 | 0 | 0 |
| Leasehold improvements | 0 | 0 | 0 | 0 |
| Equipment | 0 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Supplies Expense | 14,054 | 0 | 0 | 0 |
| Miscellaneous Expense | 2,450 | 0 | 0 | 0 |
| Feed Expense | 9,654 | 0 | 0 | 0 |
| Medical Expense | 6,622 | 0 | 0 | 0 |
| Business Meals Expense | 1,017 | 0 | 0 | 0 |
| Business Meals | 1,017 | 0 | 0 | 0 |
| Computer Expense | 634 | 0 | 0 | 0 |
| Bank Fee Expense | 183 | 0 | 0 | 0 |
| Office Supplies | 337 | 0 | 0 | 0 |
| Fuel Expense | 887 | 0 | 0 | 0 |
| Gift Expense | 9,232 | 0 | 0 | 0 |
| Postage Shipping Expense | 1,039 | 0 | 0 | 0 |
| Venmo Fees Expense | 256 | 0 | 0 | 0 |
| Advertising Expense | 155 | 0 | 0 | 0 |
| Credit Card Expense | 1,602 | 0 | 0 | 0 |
| Office Supplies | 337 | 0 | 0 | 0 |