| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 2,813 | 0 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Buildings | 174,881 | 85,864 | 89,017 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL | 499 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ANIMAL FEED | 38,609 | |||
| AUTOMOBILE | 4,057 | |||
| BANK FEES | 470 | |||
| BUSINESS REGISTRATION | 200 | |||
| CONTRIBUTIONS | 211 | |||
| GROOMING & OUTSISDE SERVICES | 10,574 | |||
| INSURANCE | 2,765 | |||
| OFFICE SUPPLIES & POSTAGE | 984 | |||
| OTHER | 52 | |||
| SUPPLIES | 13,500 | |||
| TELEPHONE | 1,925 | |||
| VET SUPPLIES | 1,486 | |||
| VETERINARY SERVICES | 2,945 |