| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Program costs - animal rescue | 11,471 | 0 | 0 | 11,471 |
| Program costs - supplies | 0 | 0 | 0 | 0 |
| Auto expense | 1,194 | 0 | 0 | 1,194 |
| Bank fees | 36 | 0 | 0 | 36 |
| Insurance | 0 | 0 | 0 | 0 |
| Office supplies | 0 | 0 | 0 | 0 |
| Postage and delivery | 366 | 0 | 0 | 366 |
| Repairs | 0 | 0 | 0 | 0 |
| Filing fee | 0 | 0 | 0 | 0 |
| Telephone | 4,788 | 0 | 0 | 4,788 |
| Utilities | 0 | 0 | 0 | 0 |