| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Clinic Building | 29,411 | 2,200 | 27,211 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Clinic Supplies | 21,258 | |||
| Vet Fees | 27,797 | |||
| Office supplies & Postage | 125 | |||
| Travel/transport | 2,774 | |||
| State Licenses | 200 | |||
| Other | 800 |