| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 489 | |||
| OFFICE SUPPLIES | 411 | |||
| BANK SERVICE CHARGE | 178 | |||
| AUTO | 1,810 | |||
| LICENSE & PERMITS | 420 | |||
| POSTAGE | 6 | |||
| VETERINARY CARE | 8,094 | |||
| RESCUE EXPENSES | 1,922 | |||
| MISC | 17 | |||
| UNIFORMS | 1,046 | |||
| SUPPLIES PET CARE | 6,255 | |||
| SUPPLIES MEDICAL | 2,200 | |||
| FOSTERING & SITTING | 270 | |||
| CLEANING | 682 | |||
| REPAIR & MAINTENANCE | 29 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARDS | 3,495 | |
| CREDIT CARDS | 3,495 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARDS | 3,495 | |
| CREDIT CARDS | 3,495 |