| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Land | 14,663 | 14,663 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ASSOCIATION DUES | 975 | 975 | ||
| CLINICAL MEDICATIONS, CONSULTANTS | 13,597 | 13,597 | ||
| JANITORIAL | 595 | 595 | ||
| MONTHLY BOARD MEETINGS | 15,159 | 15,159 | ||
| OFFICE EXPENSE | 4,028 | 4,028 | 4,028 | |
| POSTAGE & DELIVERY | 247 | 247 | 247 | |
| PROPERTY MANAGEMENT | 626 | 626 | 626 | |
| REPAIRS & MAINT | 175 | 175 | 175 | |
| SECRETARIAL COSTS | 10,701 | 10,701 | ||
| TEACHING MATERIALS | 4,165 | 4,165 | ||
| TRAVEL | 5,483 | 5,483 | 5,483 | |
| UTILITIES | 404 | 404 | 404 | |
| WEBSITE EXPENSES | 774 | 774 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Other Investment Income | 31,273 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| STATE OF CALIF FILING FEES | 60 | 60 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CA ATTORNEY GENERAL REGISTRY | 50 | 50 | ||
| CA FRANCHISE TAX BOARD | 10 | 10 | 10 | |
| CA SECRETARY OF STATE | 40 | 40 | ||
| INTERNAL REVENUE SERVICE | 416 | 416 | 416 |