Maxs Pet Connection Inc.

“Expenses advertising (m&g) 485 travel (ps) 53 interest expense (ps) 6 insurance (ps) 2,676 bank charges (ps) 53 computer expense (ps) 318 dues & subscriptions (ps) 61 food-dog (ps) 1,191 grooming & dog sitting ex 30 kennel supplies (ps) 1,259 licenses & permits (ps) 30 merchant fees (ps) 4,778 office expense (ps) 1,373 other expense (ps) 40 penalties (ps) 126 pest control (ps) 420 repairs & maintenance (ps 3,250 supplies (ps) 328 telephone (ps) 273 vehicle expense (ps) 1,975 non-investment depreciation 1,004 total 19,729”

“Furniture & fixtures 670 670 less accumulated depreciation 214 344 machinery & equipment 4,500 4,500 less accumulated depreciation 1,439 2,313 total 3,517 2,513”

“Accounts payable and accrued expenses 838 2,228 unsecured notes and loans payable 0 3,000 discover cc liability 15,088 16,452 boa cc liability 8,366 10,981 rounding 4 0”

“Several hundred animals were rescued from "kill shelters", rehabilitated, and adopted through our efforts. All rescued animals are brought up to date on shots, spayed or neutered, and micro chipped. Some animals require extensive treatment.”