| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREPARATION FEE | 171 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PET SUPPLY | 919 | 0 | 0 | 919 |
| PET GROOMING | 105 | 0 | 0 | 105 |
| WEBSITE HOSTING | 1,668 | 0 | 0 | 1,668 |
| PET INSURANCE PREMIUM | 330 | 0 | 0 | 330 |
| BANK FEE | 180 | 0 | 0 | 0 |
| PET TRANSPORTATION | 360 | 0 | 0 | 360 |
| LIABILITY INSURANCE PREMIUM | 1,825 | 0 | 0 | 1,825 |
| MISCELLANEOUS PARKING EXPENSES | 77 | 0 | 0 | 77 |
| ADMINISTRATIVE FEE | 138 | 0 | 0 | 138 |
| SOFTWARE | 211 | 0 | 0 | 211 |
| VETERINARIAN EXPENSE | 619 | 0 | 0 | 619 |