| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Program costs - animal rescue | 4,800 | 0 | 0 | 4,800 |
| Program costs - supplies | 0 | 0 | 0 | 0 |
| Auto expense | 850 | 0 | 0 | 850 |
| Bank fees | 39 | 0 | 0 | 39 |
| Insurance | 4,544 | 0 | 0 | 4,544 |
| Office supplies | 83 | 0 | 0 | 83 |
| Postage and delivery | 342 | 0 | 0 | 342 |
| Repairs | 0 | 0 | 0 | 0 |
| Filing fee | 0 | 0 | 0 | 0 |
| Telephone | 3,651 | 0 | 0 | 3,651 |
| Utilities | 0 | 0 | 0 | 0 |