| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SPAYING/NEUTERING/MEDICAL | 25,929 | |||
| ADVERTISING&PROMOTION | 70 | |||
| STAMPS & MAILINGS | 86 | |||
| SUPPLIES | 1,783 | |||
| BANK FEES | 5 | |||
| MISC EXPENSE | 1,929 | |||
| TELEPHONE | 778 |