| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| LANDSCAPING | 102,363 | 0 | |
| BUILDING IMPROVEMENTS | 13,849 | 0 | |
| NEW REFIGERATOR | 1,497 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| MISCELLANEOUS | 55,513 | 0 | 55,513 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| AUTO EXPENSE | 12,078 | 0 | 0 | 0 |
| VET AND MEDICINE | 111,018 | 0 | 0 | 0 |
| FOOD AND SUPPLEMENTS | 62,534 | 0 | 0 | 0 |
| SUPPLIES | 15,504 | 0 | 0 | 0 |
| ADMIN EXPENSE | 9,366 | 0 | 0 | 0 |
| GROOMER EXPENSE | 20,000 | 0 | 0 | 0 |
| PROPERTY EXPENSE | 6,801 | 0 | 0 | 0 |
| INTERNET EXPENSE | 2,314 | 0 | 0 | 0 |
| UTILITIES | 10,908 | 0 | 0 | 0 |
| COMMUNICATION EXPENSE | 1,089 | 0 | 0 | 0 |
| DRINKING WATER | 988 | 0 | 0 | 0 |
| YARK WORK | 6,055 | 0 | 0 | 0 |
| HOUSE CLEANERS | 4,250 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFFITT AND ASSOCIATES INC | 2,450 | 0 | 0 | 0 |
| TRASH | 221 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROPERTY TAXES | 9,565 | 0 | 0 | 0 |