| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 7,500 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| DUE FROM JAMES SCOTT-BEAR PROJECT | 50,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| ANIMAL FOOD | 48,600 | |||
| VETERINARIAN FEES | 210,000 | |||
| SUPPLIES | 8,000 | |||
| MISCELLANEOUS | 4,200 | |||
| ANIMAL RESCUES | 243,395 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| LOAN TO FUND BEAR PROJECT | 50,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 47,500 |