| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| HORSE RIDING THERAPY SERVICES | 50,523 | 0 | 0 | 0 |
| BANK FEE | 122 | 0 | 0 | 0 |
| INSURANCE | 503 | 0 | 0 | 0 |
| VET EXPENSE | 2,930 | 0 | 0 | 0 |
| SUPPLIES | 6,764 | 0 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| PAYPAL ACCOUNT | 800 | 800 |