| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 695 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SUPPLIES FOR THE CARE OF ANIMALS | 18,517 | 0 | 0 | 18,517 |
| UTILITIES FOR THE CARE OF ANIMALS | 7,671 | 0 | 0 | 7,671 |
| REPAIRS & MAINTENANCE | 21,435 | 0 | 0 | 21,435 |
| INSURANCE | 4,945 | 0 | 0 | 4,945 |
| OPERATION SUPPLIES | 4,151 | 0 | 0 | 4,151 |
| PEST CONTROL | 160 | 0 | 0 | 160 |
| TELEPHONE & INTERNET | 3,931 | 0 | 0 | 3,931 |
| VETERINARY COSTS | 3,148 | 0 | 0 | 3,148 |