| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| FURNITURE | 2,020 | 0 | 2,020 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 94 | 0 | 0 | 0 |
| REGISTRATION FEES | 2,189 | 0 | 0 | 0 |
| VET MEDICAL CARE | 64,476 | 0 | 0 | 0 |
| CREDIT CARD FEES | 1,020 | 0 | 0 | 0 |
| SUPPLIES | 10,212 | 0 | 0 | 0 |
| OUTSIDE SERVICES | 4,113 | 0 | 0 | 0 |
| MEALS | 318 | 0 | 0 | 0 |
| INSURANCE | 1,470 | 0 | 0 | 0 |
| AUTOMOBILE | 1,402 | 0 | 0 | 0 |
| ADVERTISING | 6,060 | 0 | 0 | 0 |
| ACCOUNTING | 1,030 | 0 | 0 | 0 |
| MISC | 432 | 0 | 0 | 0 |
| PROFESSIONAL | 2,247 | 0 | 0 | 0 |
| SUBSCRIPTIONS | 690 | 0 | 0 | 0 |
| REPAIRS | 852 | 0 | 0 | 0 |
| ROUNDING | 1 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MISC | 6 | 0 | 0 |