| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 1,025 | 0 | 1,025 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ANIMAL FOOD | 5,549 | 0 | 5,549 | 0 |
| CLINIC SUPPLIES | 3,687 | 0 | 3,687 | 0 |
| OFFICE SUPPLIES | 1,586 | 0 | 1,586 | 0 |
| REPAIR & MAINTENANCE | 1,711 | 0 | 1,711 | 0 |
| TELEPHONE | 1,487 | 0 | 1,487 | 0 |
| VETERINARIAN FEES | 1,989 | 0 | 1,989 | 0 |
| FILING FEE | 15 | 0 | 15 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| OTHER LIABILITIES | 960 | 960 |