| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 1,890 | 0 | 0 | 1,890 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| DOMAIN NAME | 1,575 | 1,275 | 1,275 |
| INTUIT POS SYSTEM | 1,598 | 1,385 | 1,385 |
| OTHER CURRENT ASSETS | 10,800 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 380 | 0 | 0 | 380 |
| ADVERTISING | 177 | 0 | 0 | 177 |
| PET SUPPLIES | 2,150 | 0 | 0 | 2,150 |
| OFFICE SUPPLIES | 921 | 0 | 0 | 921 |
| MEDICAL SUPPLIES | 18,698 | 0 | 0 | 18,698 |
| BOOKS AND SUBSCRIPTIONS | 274 | 0 | 0 | 274 |
| FOOD PRODUCTS | 48,419 | 0 | 0 | 48,419 |
| VET SERVICES | 10,704 | 0 | 0 | 10,704 |
| POSTAGE | 267 | 0 | 0 | 267 |
| SUPPLIES | 263 | 0 | 0 | 263 |
| AMORTIZATION | 513 | 0 | 0 | 513 |
| LICENSES | 291 | 0 | 0 | 291 |
| HOUSEKEEPING SUPPLIES | 724 | 0 | 0 | 724 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL FEES | 800 | 0 | 0 | 800 |