| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREPARATION | 11,090 | 100 | 3,597 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| ORANGE COUNTY EMERGENCY PET CLINIC, INC | 68,819 | 72,905 | 72,905 |
| MISC RECEIVABLES | 3,120 | 3,120 | 3,120 |
| Description | Amount |
|---|---|
| TIMING DIFFERENCE IN DISTRIBUTIONS | 310 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 31 | 0 | 0 | |
| POSTAGE | 242 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| ORANGE COUNTY EMERGENCY PET CLINIC, INC | 15,297 | 0 | 0 |
| MISCELLANEOUS REVENUE | 235 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAXES | 1,001 | 0 | 0 | |
| CA ANNUAL REGISTRATION | 76 | 0 | 0 |