## **HOLLYVIEW ANIMAL SANCTUARY** 

|INCOME AND EXPENDITURE|ACCOUNT|Mar 31, 21|
|---|---|---|
|INCOME||7,324.10|
|CAPITAL INTRODUCED||1,144.00|
|TOTAL||**8,468.10**|
|EXPENDITURE|||
|FOOD|3,204.08||
|VETS/MEDICATION|2,785.15||
|UTILITIES|3,721.65||
|VEHICLE|||
|FUEL|841.79||
|R&M|838.42||
|PROPERTY REPAIRS|11,065.37||
|FARRIER|360||
|INSURANCE|155.79||
|BEDDING|567.06||
|SUNDRIES|1,191.80||
|TOTAL EXPENSE|**###**||
|LOSS||**###**|