| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Two service dogs in training | 0 | 20,000 | 20,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Veterinary Expenses | 3,000 | 0 | 0 | 3,000 |
| Office Expenses | 500 | 0 | 0 | 500 |
| Obedience and Service Dog Training | 1,000 | 0 | 0 | 1,000 |
| Dog Training Area Maintenance | 1,280 | 0 | 0 | 1,280 |
| Dog Sustenance and Equipme | 2,330 | 0 | 0 | 2,330 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Professional Membership Dues | 1,992 | 0 | 0 | 0 |