| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| GMC VAN | 2,000 | 2,000 | 2,000 | |
| GAS HEATER | 1,785 | 1,784 | 1 | 1,785 |
| KENNEL IMPROVEMENTS | 12,569 | 7,003 | 5,566 | 12,569 |
| KENNEL IMPROVEMENTS | 8,000 | 3,014 | 4,986 | 8,000 |
| BARN | 45,079 | 10,739 | 34,340 | 45,079 |
| 2 BUILDINGS | 9,500 | 2,263 | 7,237 | 9,500 |
| CARPORTS | 2,325 | 554 | 1,771 | 2,325 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| VET FEES | 32,726 | 32,726 | ||
| ANIMAL SUPPLIES | 20,267 | 20,267 | ||
| WASTE REMOVAL | 5,424 | 5,424 |
| Name | Address |
|---|---|
| BUD GENTRY |
977 HARBIN HILL RD MOUNTAIN CITY,TN37683 |