| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Advertising | 45,213 | |||
| Animal Feed | 59,322 | |||
| Animal Transport | 5,250 | |||
| Bank Service Fees | 998 | |||
| Dues & Subscriptions | 900 | |||
| Equipment fuel | 2,591 | |||
| Event expense | 4,800 | |||
| Insurance | 8,586 | |||
| Licenses & Permits | 35 | |||
| Office Supplies | 733 | |||
| Payroll Fees | 3,521 | |||
| Postage & Delivery | 2,900 | |||
| Repairs & Maintenance | 14,764 | |||
| Supplies | 29,943 | |||
| Trash Collection | 504 | |||
| Utilities | 3,940 | |||
| Vet Expenses | 8,734 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Payroll Taxes | 26,712 | |||
| State tax | 100 |