| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK/MERCHANT FEES | 224 | 224 | 0 | 0 |
| ADVERTISING/MARKETING | 490 | 0 | 0 | 490 |
| COMPUTER/INTERNET/WEB | 5,988 | 0 | 0 | 5,988 |
| VET BILLS | 2,790 | 0 | 0 | 2,790 |
| ANIMAL RESCUE EXPENSES | 41,399 | 0 | 0 | 36,653 |