HomeMy WebLinkAbout2016 RECEIVED
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North Fork Animal Welfare League inc. d
Profit and Loss - Southold Only, All Disclosure Omit# thDScl � uln Clerk
January-March,2016
Unrestricted
Southold
Income
4014 Shelter Donations 6,296
4030 Dogs-Spayed&Neutered 460
4040 Rabies Clinic 35
4100 Southold Town Income 54,370
Total Income
61,161
Expenses
5005 Salaries 45,811
5009 SUTA Expense 706
5010 FICA Expense 3,505
5012 Employee Benefits 9,409
5014 Kennel Supplies 4,326
5016 Dog Veterinarian Fees 4,286
5018 Repairs&Maintenance 195
5020 Auto Expense 14$
5024 Telephone 742
5026 Utilities S29
5030 Insurance 3,243
5036 Bookkeeping 1,875
5038 Cat Medical 6,055
5039 Cat Food&Supplies 4,546
5044 Garbage 1,163
5085 Miscellaneous Expenses 68
Total Expenses 86,608
Net Operating Income -25,446
Net Income -25,446
NO ASSURANCE IS PROVIDED ON THIS FINANCIAL STATEMENT
Tuesday,Jun 14,2016 07:10:34 AM PDT GMT-4-Accrual Basis