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        <Identifier>OTHER EXPENSES</Identifier>
        <ReturnReference>FORM 990-EZ, PART I, LINE 16</ReturnReference>
        <Explanation>EXPENSES EDUCATIONAL MATERIALS &amp; PRINT 5,902 OFFICE EXPENSE 2,193 GAS 3,565 CONFERENCES/TRAINING 6,512 INTEREST EXPENSE 852 INSURANCE 3,122 BANK FEES 65 TRAINING EXPENSE 40 DONATIONS 74,915 ANIMAL CARE 4,437 MEMBERSHIPS 350 REGISTRATION FEES 110 MISCELLANEOUS EXP 91 TOTAL 102,154</Explanation>
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      <GeneralExplanation>
        <Identifier>OTHER LIABILITIES</Identifier>
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        <Explanation>ACCOUNTS PAYABLE AND ACCRUED EXPENSES -40 0 MORTGAGE AND OTHER NOTES PAYABLE 19,460 14,262</Explanation>
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      <GeneralExplanation>
        <Identifier>PRIMARY EXEMPT PURPOSE</Identifier>
        <ReturnReference>FORM 990-EZ, PART III</ReturnReference>
        <Explanation>TO EDUCATE THE PUBLIC ABOUT PUPPY MILLS, TO PREVENT CRUELTY TO ANIMALS, TO FOSTER UNDERSTANDING OF RESPONSIBLE PET ACQUISITION AND OWNERSHIP, AND TO PROMOTE ADOPTION OF HOMELESS COMPANION ANIMALS.</Explanation>
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