| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREPERATION | 5,760 | 0 | 1,920 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| ORANGE COUNTY EMERGENCY PET CLINIC, INC | 84,467 | 68,819 | 68,819 |
| MISC RECEIVABLES | 3,120 | 3,120 | 3,120 |
| Description | Amount |
|---|---|
| TIMING DIFFERENCE IN DISTRIBUTIONS | 2,103 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 9 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| ORANGE COUNTY EMERGENCY PET CLINIC, INC | 15,563 | 0 | 0 |
| MISCELLANEOUS REVENUE | 205 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAXES | 5,913 | 0 | 0 | |
| CA ANNUAL REGISTRATION | 25 | 0 | 0 |