| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Office Expense | 2,065 | 0 | 0 | 0 |
| Supplies | 28,932 | 0 | 0 | 0 |
| Transportation Expense | 3,465 | 0 | 0 | 0 |
| Insurance | 8,577 | 0 | 0 | 0 |
| Professional Fees | 1,852 | 0 | 0 | 0 |
| Payroll Expenses | 10,286 | 0 | 0 | 0 |
| Meals | 178 | 0 | 0 | 0 |
| Shipping and Postage | 33 | 0 | 0 | 0 |
| Horse Care Expense | 33,919 | 0 | 0 | 0 |