| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| ANIMAL TROPHIES | 5,259,104 | 5,259,104 | 5,259,104 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 2,853 | 0 | 0 | 2,853 |
| MARKETING | 516 | 0 | 0 | 516 |
| MISCELLANEOUS | 12 | 0 | 0 | 12 |
| REPAIRS & MAINTENANCE | 1,415 | 30 | 30 | 1,415 |
| UTILITIES | 5,215 | 0 | 0 | 5,215 |