| 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 | 26,295 | |||
| Vet Fees | 14,480 | |||
| Office supplies & Postage | 87 | |||
| Travel/transport | 6,326 | |||
| State Licenses | 200 | |||
| Other | 40 |