| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK SERVICE CHARGES | 395 | 0 | 0 | 395 |
| ANIMAL CARE , TRAINING AND HEALTH INSURANCE | 3,405 | 0 | 0 | 3,405 |
| OFFICE EXPENSES | 178 | 0 | 0 | 178 |
| BUSINESS LICENSE AND TAXES | 161 | 0 | 0 | 161 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| CLASS ACTION PROCEEDS | 2 | 2 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARD PAYABLE | 3,815 | 3,998 |