Stray Love Foundation Inc.

“Line 8: "other income": 3,911 income from exercise class donated to stray love. Line 16: "other expenses" - 13,012 - animal care 8,361,operations 1,791, payroll processing 42, business meetings/meals 848, licenses 53, payroll taxes 1,903, paypal service chg.14,. Line 10:"grants and similar amounts paid":2 contributions to a 501(c(3). Part i line 20: "other changes in net assets" - due to change in cash balance and payroll tax liabilities.”

“Exercise class 3,911 total 3,911”

“Expenses animal care 8,361 operations 1,791 payroll processing 42 payroll taxes 1,903 business meals 848 paypal serv. Chg. 14 licenses 53 total 13,012”

“OTHER INCREASES -62”

“Furniture 240 240 total 240 240”

“Accounts payable and accrued expenses 1,760 1,724”

“Line 31 - contribution to a 501(c)(3)2.”

“All stray animals that are trapped or otherwise come into our possion are spayed or neutered and feral cats are also tested for feline leukemia and feline fiv. All testing and treatment is performed by licensed veterinarians. (expense shown is for veterinary services.)”

“Contribution to a 501(c)(3)”

“Part iv: "compensation" (from w-2) patricia guthrie 23,800, ben beck 1,085.”