| Description | Amount |
|---|---|
| ROUNDING | 1 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| AUTO - GAS, INS, TAG, WASH | 3,589 | 0 | 3,589 | |
| DOG TAGES | 200 | 0 | 200 | |
| DUMPSTER RENTAL | 1,413 | 0 | 1,413 | |
| FLEA AND TICK | 1,200 | 0 | 1,200 | |
| FOOD | 21,075 | 0 | 21,075 | |
| GROOMER | 2,400 | 0 | 2,400 | |
| MEDICINES | 8,137 | 0 | 8,137 | |
| TELEPHONE | 1,004 | 0 | 1,004 | |
| VETERNARIAN | 19,531 | 0 | 19,531 |