| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Insurance | 20,125 | 0 | 0 | 20,125 |
| Investment Expense | 80 | 80 | 0 | 0 |
| LICENSES & PERMITS | 12,208 | 0 | 0 | 12,208 |
| Miscellaneous Expenses | 60 | 60 | 0 | 0 |
| Outside Services | 14,926 | 0 | 0 | 14,926 |
| payroll processing fee | 725 | 0 | 0 | 725 |
| Pet Care | 2,901 | 0 | 0 | 2,901 |
| Repairs and maintenance | 1,293 | 0 | 0 | 1,293 |
| Supplies | 72 | 0 | 0 | 72 |