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      <PreparerPersonNm>Deborah Srbich</PreparerPersonNm>
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      <ForeignOfficeInd>false</ForeignOfficeInd>
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        <FormAndLineReferenceDesc>PART 1 LINE 8 OTHER INCOME</FormAndLineReferenceDesc>
        <ExplanationTxt>DONATIONS FOR STOLEN VAN REPLACEMENT $3942.75</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART 1 LINE 16 OTHER EXPENSES</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARDING $38,071</ExplanationTxt>
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        <ExplanationTxt>HOSPICE EUTHANASIA $200</ExplanationTxt>
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        <FormAndLineReferenceDesc>PART 1 LINE 16 OTHER EXPENSES</FormAndLineReferenceDesc>
        <ExplanationTxt>LICENSE AND PERMITS $81</ExplanationTxt>
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        <FormAndLineReferenceDesc>PART 1 LINE 16 OTHER EXPENSES</FormAndLineReferenceDesc>
        <ExplanationTxt>MISCELLANEOUS $ 1,282</ExplanationTxt>
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        <FormAndLineReferenceDesc>PART 1 LINE 16 OTHER EXPENSES</FormAndLineReferenceDesc>
        <ExplanationTxt>OFFICE EQUIPMENT $479</ExplanationTxt>
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        <FormAndLineReferenceDesc>PART 1 LINE 16 OTHER EXPENSES</FormAndLineReferenceDesc>
        <ExplanationTxt>OPERATIONS $4,858</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART 1 LINE 16 OTHER EXPENSES</FormAndLineReferenceDesc>
        <ExplanationTxt>PET SUPPLIES $13,794</ExplanationTxt>
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        <FormAndLineReferenceDesc>PART 1 LINE 16 OTHER EXPENSES</FormAndLineReferenceDesc>
        <ExplanationTxt>SALES TAX $9052</ExplanationTxt>
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        <FormAndLineReferenceDesc>PART 1 LINE 16 OTHER EXPENSES</FormAndLineReferenceDesc>
        <ExplanationTxt>FUEL $3,618</ExplanationTxt>
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        <ExplanationTxt>MEETINGS $30</ExplanationTxt>
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        <FormAndLineReferenceDesc>PART 1 LINE 16 OTHER EXPENSES</FormAndLineReferenceDesc>
        <ExplanationTxt>VEHICLE INSURANCE $ 1,710</ExplanationTxt>
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        <ExplanationTxt>VEHICLE MAINTENANCE $2,621</ExplanationTxt>
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        <FormAndLineReferenceDesc>PART 1 LINE 16 OTHER EXPENSES</FormAndLineReferenceDesc>
        <ExplanationTxt>VET SUPPLIES $15,917</ExplanationTxt>
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        <ExplanationTxt>DEPRECIATION $1,414</ExplanationTxt>
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