| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 1,050 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| ADVERTISING EXPENSE | 35 | |||
| KENNEL HELP | 11,558 | |||
| OFFICE SUPPLIES & EXPENSE | 647 | |||
| PET FOOD | 1,129 | |||
| PET GROOMING | 463 | |||
| REPAIRS & MAINTENANCE | 517 | |||
| SUPPLIES EXPENSE | 2,965 | |||
| UTILTIES EXPENSE | 3,318 | |||
| VEHICLE EXPENSE | 588 | |||
| VETERINARY EXPENSE | 2,674 |
| Description | Amount |
|---|---|
| CONTRIBUTION FROM OFFICER | 5,452 |