| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Tax preparation fees | 700 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bereavement supplies | 487 | 0 | 0 | 0 |
| Business license registration fees | 70 | 0 | 0 | 0 |
| Classroom Supplies | 2,297 | 0 | 0 | 0 |
| Community Events | 602 | 0 | 0 | 0 |
| Software and domain registration | 305 | 0 | 0 | 0 |
| Dues and education | 691 | 0 | 0 | 0 |
| Marketing and advertising | 1,083 | 0 | 0 | 0 |
| Merchant account fees | 274 | 0 | 0 | 0 |
| Office supplies | 354 | 0 | 0 | 0 |
| Pet partners event expenses | 512 | 0 | 0 | 0 |
| Postage and delivery | 13 | 0 | 0 | 0 |
| Professional liability insurance | 385 | 0 | 0 | 0 |
| Uniforms | 1,551 | 0 | 0 | 0 |
| Charitable donation - memorial brick | 300 | 0 | 0 | 0 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| Pet Partners Income | 1,200 | 0 | 1,200 |
| Class Fees | 6,720 | 821 | 5,899 |
| Product sales discounts | 217 | 0 | 217 |