Maxs Pet Connection Inc.

“Expenses advertising (m&g) 918 insurance (ps) 3,398 bank charges (ps) 26 computer expense (ps) 600 dues & subscriptions (ps) 270 food-dog (ps) 1,595 grooming & dog sitting ex 103 kennel supplies (ps) 1,272 merchant fees (ps) 284 office expense (ps) 2,429 pest control (ps) 660 repairs & maintenance (ps 3,374 supplies (ps) 1,640 vehicle expense (ps) 1,427 janitorial (ps) 517 veterinary exp-chips (ps) 2,161 equipment rental (ps) 84 other expense (ps) 50 non-investment depreciation 539 total 21,347”

“Machinery & equipment 4,500 4,500 less accumulated depreciation 3,875 4,344 furniture & fixtures 670 670 less accumulated depreciation 577 647 total 718 179”

“Accounts payable and accrued expenses 1,328 808 unsecured notes and loans payable 0 434 discover cc liability 12,924 5,632 boa cc liability 2,626 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.”