| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Intuit Qickbooks | 374 | 0 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Hawthorn | 104,429 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Supplies-WalMart | 842 | 0 | 0 | 0 |
| Farm & Fleet | 967 | 0 | 0 | 0 |
| Food Litter Supplies | 3,029 | 0 | 0 | 0 |
| Vet Medical | 510 | 0 | 0 | 0 |
| Office Expenses | 1,200 | 0 | 0 | 0 |
| Facilities & Equipment | 10,300 | 0 | 0 | 0 |
| Supplies-Amazon | 542 | 0 | 0 | 0 |
| Supplies-Menards | 894 | 0 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Expenses | 104,429 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Tax 990 | 170 | 0 | 0 | 0 |
| Item No. | 1 |
|---|---|
| Borrower's Name | na |
| Borrower's Title | na |
| Original Amount of Loan | 0 |
| Balance Due | 0 |
| Date of Note | 2024-12 |
| Maturity Date | 2024-12 |
| Repayment Terms | na |
| Interest Rate | |
| Security Provided by Borrower | na |
| Purpose of Loan | na |
| Description of Lender Consideration | na |
| Consideration FMV | 0 |
| Name | Address |
|---|---|
| Debbie Edmonds |
1913 Hawthorn Rd Marengo,IL60152 |