| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL FEES | 750 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| SHIRTS | 1,500 | 1,500 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| ADVERTISING & MARKETING | 1,150 | 1,150 | ||
| ANIMAL FEED | 12,279 | 12,279 | ||
| BANK CHARGES | 3 | |||
| FUNDRAISER MEAL | 3,150 | 3,150 | ||
| INSURANCE | 1,017 | 145 | ||
| OFFICE EXPENSE | 1,642 | |||
| SCHOLARSHIPS | 10,500 | 10,500 | ||
| SUPPLIES | 1,982 | 1,982 | ||
| VET TREATMENT & MEDICAL | 2,177 | 2,177 | ||
| FIELD REPAIRS | 1,840 | 1,840 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LICENSES & FEES | 400 |