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        <Desc>HEIGL HOUNDS OF HOPE-MEDICAL</Desc>
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        <DisbursementsCharitablePrpsAmt>527625</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>HEIGL HOUNDS OF HOPE-SUPPLIES</Desc>
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        <DisbursementsCharitablePrpsAmt>914</DisbursementsCharitablePrpsAmt>
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        <Desc>LICENSES AND PERMITS</Desc>
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        <Desc>NAMASTE - SPAY AND NEUTER</Desc>
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        <DisbursementsCharitablePrpsAmt>181678</DisbursementsCharitablePrpsAmt>
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        <Desc>OFFICE SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>53</RevenueAndExpensesPerBooksAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>PAYROLL SERVICE</Desc>
        <RevenueAndExpensesPerBooksAmt>100</RevenueAndExpensesPerBooksAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>STORAGE</Desc>
        <RevenueAndExpensesPerBooksAmt>1409</RevenueAndExpensesPerBooksAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>TRANSPORTATION</Desc>
        <RevenueAndExpensesPerBooksAmt>177</RevenueAndExpensesPerBooksAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>VETINARY FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>3505</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>3505</DisbursementsCharitablePrpsAmt>
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      <OtherLiabilitiesDetail>
        <Desc>LOAN PAYABLE</Desc>
        <BOYBookValueAmt>65000</BOYBookValueAmt>
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      <OtherLiabilitiesDetail>
        <Desc>DUE TO AFFILIATE</Desc>
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