| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 2,100 | 2,100 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| BOARDING AND GROOMING | 1,509 | 1,509 | ||
| DOG TRAINING | 2,524 | 2,524 | ||
| FOSTER EXPENSE | 960 | 960 | ||
| OFFICE EXENSES | 423 | 423 | ||
| PET SUPPLIES | 4,634 | 4,634 | ||
| VETENERIAN | 5,005 | 5,005 | ||
| MERCHANTS FEES & CC CHARGES | 15 | 15 | ||
| INSURANCE | 3,273 | 3,273 | ||
| PET TRANSPORTATION | 7,658 | 7,658 |