| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Small tools and equipment | 135 | 135 | ||
| Farrier | 960 | 960 | ||
| Feed | 1,477 | 1,477 | ||
| Office supplies | 428 | 428 | ||
| Vet | 195 | 195 | ||
| Website | 625 | 625 | ||
| Miscellaneous | 0 | 0 | ||
| Repairs and maintenance | 2,027 | 587 | 1,440 | |
| Program expense | 460 | 460 | ||
| Bank | 0 | 0 | ||
| Insurance | 1,484 | 1,484 | ||
| Advertising | 33 | 33 | ||
| Donation | 0 | 0 | ||
| Dues | 0 | 0 | ||
| Professional fees | 110 | 110 | ||
| Rounding | 0 | |||
| Meal | 44 | 44 | ||
| Training | 5,400 | 5,400 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Program revenue | 35,521 | 0 | 35,521 |
| Miscellaneous income | 1,051 | 0 | 1,051 |
| Description | Amount |
|---|---|
| Rounding | 2 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Payroll taxes | 2,158 | 2,158 |