| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 1,500 | 1,500 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LAND | 26,121 | 26,121 | 26,121 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT LEGAL FEES | 1,020 | 1,020 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| ANIMAL BOARDING | 38,851 | 38,851 | ||
| ANIMAL SUPPLY | 6,968 | 6,968 | ||
| ANIMAL TRAINING | 23,650 | 23,650 | ||
| ANIMAL TRANSPORTATION | 2,318 | 2,318 | ||
| INSURANCE | 1,414 | 1,414 | ||
| REPAIRS | 18,263 | 18,263 | ||
| SUPPLIES | 22,480 | 22,480 | ||
| UTILITY | 1,463 | 1,463 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| VETERINARIAN | 19,443 | 19,443 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LICENSE | 1,668 | 1,668 | ||
| PROPERTY TAX | 7,817 | 7,817 |