| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 725 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SUPPLIES FOR THE CARE OF ANIMALS | 14,586 | 0 | 0 | 14,586 |
| UTILITIES FOR THE CARE OF ANIMALS | 6,581 | 0 | 0 | 6,581 |
| REPAIRS & MAINTENANCE | 14,333 | 0 | 0 | 14,333 |
| INSURANCE | 6,078 | 0 | 0 | 6,078 |
| OPERATION SUPPLIES | 6,214 | 0 | 0 | 6,214 |
| PEST CONTROL | 160 | 0 | 0 | 160 |
| TELEPHONE & INTERNET | 2,017 | 0 | 0 | 2,017 |
| VETERINARY COSTS | 4,836 | 0 | 0 | 4,836 |