| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 180 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 9 | |||
| INSURANCE - LIABILITY | 482 | |||
| OFFICE EXPENSE | 192 | |||
| SUPPLIES - ADOPTION | 4,691 | |||
| VETERINARY EXPENSES | 13,928 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CURRENT LIABILITIES - AMEX | 1,159 |