| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PETS IN THE CLASSROOM-COUPON/RETAILERS | 28,687 | 0 | 0 | 28,687 |
| BANK/INVESTMENT FEES | 10,447 | 0 | 0 | 9,403 |
| CURRICULUM DEVELOPMENT | 1,225 | 0 | 0 | 1,225 |
| INSURANCE/BOND | 1,148 | 0 | 0 | 0 |
| OFFICE EXPENSES | 9,585 | 0 | 0 | 8,627 |