| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 2003 GMC PICKUP | 5,000 | 2,600 | 2,400 | 5,000 |
| COMPUTER | 379 | 197 | 182 | 379 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FOOD | 7,282 | |||
| VETERANARY | 4,380 | |||
| MEDICATIONS | 797 | |||
| CREMATIONS | 1,297 | |||
| WELL TANKS | 3,848 | |||
| UTILITIES | ||||
| FACILITIES MAINTENANCE | 3,616 | |||
| PROPERTY TAX | 3,164 | |||
| MISCELLANEOUS | 280 |