| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 595 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| OFFICE EXPENSE AND POSTAGE | 2,224 | 82 | ||
| MILEAGE REIMBURSEMENT | 681 | |||
| STORAGE | 984 | |||
| BANK CHARGES | 173 | 10 | ||
| CHRISTMAS PARADE AND OTHER | 225 | 225 | ||
| COST OF RESCUE EFFORTS | 19,666 | 19,666 | ||
| MEMBER EVENTS | 336 | |||
| WEBSITE | 3,356 | 3,356 | ||
| INSURANCE | 625 | |||
| ADVERTISING AND MARKETING | 514 | |||
| VOICE MAILBOX | 1,355 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| ADOPTION FEES | 8,605 | 8,605 | |
| MEMBER DUES AND ASSESS | 2,200 | 2,200 | |
| VARIOUS FUNDRAISERS | 1,940 | 1,940 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| OTHER LIABILITIES | 187 | 187 |
| CREDIT CARD PAYABLE | 1,399 | 732 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT OTHER PROFESSIONAL FEES | 52 |