| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| ANIMAL TROPHIES | 5,259,104 | 5,261,354 | 5,261,354 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 3,156 | 0 | 0 | 3,156 |
| FEES & DUES | 20 | 0 | 0 | 20 |
| PROFESSIONAL FEES | 1,500 | 0 | 0 | 1,500 |
| REPAIRS & MAINTENANCE | 574 | 43 | 43 | 574 |
| UTILITIES | 4,598 | 0 | 0 | 4,598 |