| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Basis less Depreciation | 305,119 | 86,697 | 305,119 | 295,907 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Dues & Subscriptions | 6,595 | 0 | 0 | 6,595 |
| Cleaning | 5,731 | 0 | 0 | 5,731 |
| Auto | 4,610 | 0 | 0 | 4,610 |
| Clinic Charges | 33,288 | 0 | 0 | 33,288 |
| Miscellaneous | 310 | 0 | 0 | 310 |
| Office Expense | 22,581 | 0 | 0 | 22,581 |
| Postage | 912 | 0 | 0 | 912 |
| Telephone and Internet | 4,837 | 0 | 0 | 4,837 |
| Repairs | 9,419 | 0 | 0 | 9,419 |
| Principal Payment | 16,577 | 0 | 0 | 16,577 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Income from Ophthalmic Services | 102,099 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Accounting Entry to get this page to Balance | 129,708 | 147,190 |