| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Program costs - animal rescue | 3,435 | 0 | 0 | 3,435 |
| Program costs - supplies | 0 | 0 | 0 | 0 |
| Auto expense | 781 | 0 | 0 | 781 |
| Bank fees | 50 | 0 | 0 | 50 |
| 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 | 4,835 | 0 | 0 | 4,835 |
| Utilities | 0 | 0 | 0 | 0 |