| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| EQUIPMENT | 56,906 | 56,906 | 40,000 | |
| EQUIPMENT | 17,775 | 1,379 | 16,396 | 12,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TRANSPORTATION OF DOGS | 2,689 | 2,689 | ||
| VET BILLS | 2,452 | 2,452 | ||
| DOG FOOD | 3,423 | 3,423 | ||
| SUPPLIES | 2,894 | 2,894 |