| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FOOD AND SUPPLIES TO SHELTERS | 32,617 | 0 | 0 | 32,617 |
| FOOD AND OPERATIONAL SUPPLIES | 1,193 | 0 | 0 | 1,193 |
| LEGAL AND PROFESSIONAL | 431 | 0 | 0 | 431 |
| GOLF FUNDRAISER EXPENSES | 5,445 | 0 | 0 | 5,445 |
| VETERINARIAN AND MEDICAL EXP | 537 | 0 | 0 | 537 |
| MISC | 132 | 0 | 0 | 132 |
| OFFICE EXPENSES AND POSTAGE | 434 | 0 | 0 | 434 |