| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 3,150 | 2,520 | 0 | 630 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 375 | 188 | 0 | 187 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| DOMAIN NAME | 375 | 75 | 75 |
| INTUIT POS SYSTEM | 746 | 533 | 533 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 436 | 0 | 0 | 436 |
| PET SUPPLIES | 3,875 | 0 | 0 | 3,875 |
| MEDICAL SUPPLIES | 3,923 | 0 | 0 | 3,727 |
| BOOKS AND SUBSCRIPTIONS | 1,366 | 0 | 0 | 1,303 |
| FOOD PRODUCTS | 67,575 | 0 | 0 | 60,763 |
| POSTAGE | 516 | 0 | 0 | 516 |
| AMORTIZATION | 513 | 0 | 0 | 513 |
| LICENSES | 638 | 0 | 0 | 638 |
| HOUSEKEEPING SUPPLIES | 11,911 | 0 | 0 | 11,777 |
| INSURANCE | 2,399 | 0 | 0 | 2,399 |
| AUTO | 10,768 | 0 | 0 | 10,768 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| VET SERVICES | 127,212 | 0 | 0 | 124,191 |