| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 2,935 | 0 | 0 | 2,935 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 105 | 0 | 0 | 105 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| DOMAIN NAME | 1,275 | 975 | 975 |
| INTUIT POS SYSTEM | 1,385 | 1,172 | 1,172 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 426 | 0 | 0 | 426 |
| PET SUPPLIES | 371 | 0 | 0 | 371 |
| OFFICE SUPPLIES | 17 | 0 | 0 | 17 |
| MEDICAL SUPPLIES | 7,861 | 0 | 0 | 7,861 |
| BOOKS AND SUBSCRIPTIONS | 816 | 0 | 0 | 816 |
| FOOD PRODUCTS | 45,347 | 0 | 0 | 45,347 |
| VET SERVICES | 13,271 | 0 | 0 | 13,271 |
| POSTAGE | 54 | 0 | 0 | 54 |
| SUPPLIES | 408 | 0 | 0 | 408 |
| AMORTIZATION | 513 | 0 | 0 | 513 |
| LICENSES | 189 | 0 | 0 | 189 |
| HOUSEKEEPING SUPPLIES | 224 | 0 | 0 | 224 |