| Description | Amount |
|---|---|
| Due with Form 990PF | 218 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ASSOCIATION DUES | 750 | 750 | ||
| BOOKEEPING SERVICES | 486 | 486 | 486 | |
| CLINIC SUPPLIES | 30,302 | 30,302 | ||
| CLINICAL MEDICATIONS, CONSULTANTS | 520 | 520 | ||
| DUES & SUBSCRIPTIONS | 3,026 | 3,026 | ||
| INSURANCE | 72 | 72 | 72 | |
| MONTHLY BOARD MEETINGS | 18,454 | 18,454 | ||
| POSTAGE & DELIVERY | 509 | 509 | 509 | |
| PROPERTY MANAGEMENT | 1,281 | 1,281 | 1,281 | |
| REPAIRS & MAINT | 70 | 70 | 70 | |
| SECRETARIAL COSTS | 5,214 | 5,214 | ||
| TRAVEL | 6,379 | 6,379 | 6,379 | |
| WEBSITE EXPENSES | 527 | 527 | 527 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Other Investment Income | 12,596 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Filing Fees | 476 | 85 |
| Form 990PF | 218 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CA FILING FEES | 75 | 75 | ||
| CA FRANCHISE TAX BOARD | 10 | 10 | 10 | |
| CA SECRETARY OF STATE | 40 | 40 | ||
| KANSAS FILING FEES | 20 | 20 |