| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 5,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| ANIMAL FOOD | 103,500 | |||
| VETERINARIAN FEES | 174,150 | |||
| SUPPLIES | 28,420 | |||
| MISCELLANEOUS | 650 |