| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 1,100 | 0 | 1,100 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ANIMAL FOOD | 4,323 | 0 | 4,323 | 0 |
| CLINIC SUPPLIES | 4,365 | 0 | 4,365 | 0 |
| OFFICE SUPPLIES | 435 | 0 | 435 | 0 |
| REPAIR & MAINTENANCE | 3,384 | 0 | 3,384 | 0 |
| TELEPHONE | 1,982 | 0 | 1,982 | 0 |
| VETERINARIAN FEES | 2,628 | 0 | 2,628 | 0 |
| FILING FEE | 15 | 0 | 15 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| OTHER LIABILITIES | 960 | 960 |