| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting | 3,350 | 3,350 | 0 | 0 |
| Category | Amount |
|---|---|
| Freedom Ride $7,000; Community Cats $5,000; Animal Wellness Foundation $5,000; CA Wildlife Center $5,000; At Choo Rescue $5,000; Kitt Crusaders $5,000; Marleys Pit Stop Rescue $5,000; Citizens for LA WIldlife $5,000; Start Rescue $5,000; Aly's ANimal Network $3,000; A Passion for Paws Resucue $3,000 LIST TOTAL $53,000 | 53,000 |
| This is Houston $5,000; Border Paws of the RGV $5,000; Dobie Rescue $5,000; Downtown Dog Rescue $5,000; Worcester County Humane $5,000; Camo Resue Texas $3,000; Pookie & Friends Rescue $3,000; LA Rabbit Foundation $3,000; Mutt Mutt Enging Rescue $3,000, Worcester Gold $10,000. List Total $47,000 | 47,000 |
| Save the Chimps $5,000; Center for Great Apes $5,000; Paws for Life K9 Recue $5,000; Bakersfield Strays $5,000; Spirit Kitchen $5,000; Channel Islands Marine & Wildlife Institute $3,000; Worchester Vets Memorial $5,000; Hillsdale College $5,000; Start Resucue Spray Days $3,000; Marleys Pit Stop Rescue Gracie Memorial $2,000; Operation Pets Alive $5,000. LIST TOTAL $48,000 | 48,000 |
| Name | Date Acquired | How Acquired | Date Sold | Purchaser Name | Gross Sales Price | Basis | Basis Method | Sales Expenses | Total (net) | Accumulated Depreciation |
|---|---|---|---|---|---|---|---|---|---|---|
| ENERGY TRANSFER LP | 2011-01 | Purchase | 2025-12 | 37 | Cost | -37 | ||||
| SUBURBAN PROPANE PARTNERS LP | 2011-01 | Purchase | 2025-12 | 62 | Cost | -62 | ||||
| ENTERPRISE PRODUCTS PARTNERS LP | 2011-01 | Purchase | 2025-12 | 32 | Cost | -32 |
| Description | Amount |
|---|---|
| Program Related Investments Expended | 283,000 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Other Investment Income | 1,002 | 1,002 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Consulting | 70,000 | 70,000 | 0 | 0 |