| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 675 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SUPPLIES FOR THE CARE OF ANIMALS | 16,714 | 0 | 0 | 16,714 |
| UTILITIES FOR THE CARE OF ANIMALS | 8,070 | 0 | 0 | 8,070 |
| REPAIRS & MAINTENANCE | 17,893 | 0 | 0 | 17,893 |
| INSURANCE | 3,921 | 0 | 0 | 3,921 |
| OPERATION SUPPLIES | 6,430 | 0 | 0 | 6,430 |
| PEST CONTROL | 404 | 0 | 0 | 404 |
| TELEPHONE & INTERNET | 3,830 | 0 | 0 | 3,830 |
| VETERINARY COSTS | 6,306 | 0 | 0 | 6,306 |
| EQUIPMENT | 4,560 | 0 | 0 | 4,560 |