Harnett Animal Welfare Coalition

“Bingo supplies 4,139 expenses advertising and promotion 63 interest 56 insurance 3,154 concessions & food costs 2,920 pet food & shelter items 11,430 veterinarian services 29,423 auto & travel 2,432 supplies 3,645 utilities & internet 2,818 bank fees 483 licenses & memberships 363 misc 198 non-investment depreciation 3,672 total 64,796”

“Adj tax return to books 26”

“Inventories for sale or use 720 1,269 bingo blower 0 325 less accumulated depreciation 0 140 tvs 0 808 less accumulated depreciation 0 345 wireless transmitter 0 558 less accumulated depreciation 0 240 15 lifetime tables 0 525 less accumulated depreciation 0 225 bus 0 9,850 less accumulated depreciation 0 4,724 2007 ford van 0 6,930 less accumulated depreciation 0 1,732 accounts receivable 125 0 other depreciable assets 15,261 0 total 16,106 12,859”

“Unsecured notes and loans payable 6,635 5,300”

“To promote sound and responsible animal practices, maximize available resources to ensure all adoptable shelter animals find permanent homes, end the cycle of pet overpopulation, and enhance the quality of life for harnett county residents.”

“Animeals program: provide pet food for county residents in need to enable pets to stay in their current homes. Program is need based. Santa program - spay and neuter transport & assistance-to reduce the number of homeless companion animals and provide a service to our community. The santa program provides funding for spay/neuter surgeries as well as transport services to area clinics. Shelter support - hawc provides and/or encourages the donation of comfort items and supplies such as vaccines, photography equipment, kuranda beds and repairs to animals shertered at the local animal shelter. Providing comfort items helps reduce shelter anxiety, increasing their chances of adoption.”

“Depreciation for organization assets”