Diana'S Grove Dog Rescue Inc

“Expenses bank,cc charges 40 computer, internet exp. 266 vehicle expenses 75 kennel expenses 1,872 veterinary/medicine expen 1,800 non-investment depreciation 300 total 4,353”

“Officer-assumption of liabilities 5,824 book / tax depreciation difference -300”

“Equipment 6,000 0 less accumulated depreciation 3,600 0 total 2,400 0”

“Unsecured notes and loans payable 2,000 0 credit card -discover 784 0 credit card -barr credit 2,400 0”

“Diana's grove dog rescue, inc., also known as dgdr provides for the rescue, rehabilitation and rehoming of abandoned and unwanted dogs of any breed in south central missouri. Rescue purpose: provides for ownership of unwanted abandoned, neglected or abused dogs. Dgdr provides these dogs with shelter, food and vet care until these dogs find adoptive homes. Rehabilitation purpose: dgdr evaluates the temperament of each dog and if the dog displays a temperament problem, dgdr uses approved behaviorists' methods to rehabilitate problem dogs in order to prepare them for a successful adoption. Rehoming purpose: dgdr seeks out prospective adopters and evaluates each adopter for determining their preparedness for adopting a dog. Dgdr transfers ownership to approved adopters and provides continuing support and education throughout the life of the dog. The organization ceased all operating activities early in the 2017 year due to financial and other circumstances and bills were left to the officers to pay. This 2018 return shows that the officers sold the remaining asset (a van, paid on the organization's bills and assumed the remaining liabilities; this is a final return.”

“The 2017 return disclosed the circumstances of the cessation of operations in 2017. This return is filed to show that the entity has been dissolved and the remaining asset of a van was sold in 2018. Schedule n of this return discloses the circumstances of the dissolution and the resolution of the assets/liabilities.”