Action 4 Animals Hawaii

Part 1, Line 16

“COST OF DOING BUSINESS: Adoption events and supplies 2,195.59 Advertising & Marketing 1,819.80 Credit Card Processing Fees 467.97 Fundraising Events 85.27 Gifts 1,800.46 Liability insurance 1,181.44 Refunds $1062.88 Shelterluv Processing Fees 1,364.00 Software 75.00 DONATIONS TO THE COMMUNITY: Community Cat Emergency Medical - Community 901.74 Community Cat Food - For Giving to the Community 357.24 Community Cat Food Program - Our Members 3,996.52 Community Cat Medical - Our Members 774.05 Community Cat Relocation 200.00 Community Cat S/N - Aloha Animal Oasis 75.00 Community Cat S/N - Good Karma Spay & Neuter 170.00 Community Cat S/N - Hui Pono 25.00 Community Cats S/N - Petfix 2,090.00 General Fund - Other Charities 625.00 FOSTERING - CATS Bottle Baby Kits 154.30 Cat Food - For Fosters 3,576.60 Cat Foster Kits 641.16 Cat Medications 11,300.01 Cat Vet 3,824.35 Cat-Specific Equipment 763.50 Foster S/N - Aloha Animal Oasis 945.62 Foster S/N - Good Karma Spay & Neuter 3,435.00 Foster S/N - HIHS 366.00 Foster S/N - Hui Pono 650.00 Foster S/N - Petfix 7,125.00 Cat Transfers 120.93 FOSTERING/BOARDING DOGS: Fostering/Boarding - Dogs Dog Boarding 8,010.00 Dog Food - For Fosters & Pampered Pooch 1,347.62 Dog License Fees 18.30 Dog Medications 964.91 Dog Training 130.00 Dog Vet 1,612.00 Dog-Specific Equipment 3,888.18 Dog Transfer to Mainland 15,817.63”