| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| SUPPLIES | 32,938 | 32,938 | ||
| VETERINARY | 32,686 | 32,686 | ||
| BANK FEES | 8 | 8 | ||
| CASH BACK REWARDS | -1,150 | -1,150 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARD PAYABLE | 8,706 | 3,655 |