| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE EXPENSE | 70 | 0 | 0 | 0 |
| FEED/FLY SPRAY | 32,731 | 0 | 756 | 31,975 |
| MARKETING | 725 | 0 | 0 | 725 |
| REPAIRS | 8,821 | 0 | 0 | 8,821 |
| HORSE SUPPLIES | 2,452 | 0 | 0 | 2,452 |
| TRANSPORT/BOARD | 1,832 | 0 | 0 | 1,832 |
| RESCUE BAIL FEE | 850 | 0 | 0 | 850 |