| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE EXPENSE | 565 | 0 | 0 | 493 |
| FEED/FLY SPRAY | 49,311 | 0 | 3,142 | 45,231 |
| MARKETING | 182 | 0 | 0 | 182 |
| REPAIRS | 1,086 | 0 | 0 | 1,086 |
| HORSE SUPPLIES | 5,325 | 0 | 0 | 5,325 |
| TRANSPORT/BOARD | 9,963 | 0 | 0 | 9,963 |
| RESCUE BAIL FEE | 1,472 | 0 | 0 | 1,472 |