Clinical Research Foundation

“Expenses insurance 1,177 alarms/security 353 auto expense 107 bank charges 95 dues and subscriptions 892 education 5,511 licenses and permits 39 office expenses 95 rent 23,000 telephone 535 utilities 1,860 donations 375 medical 5,996 credit cards 21,450 filing fees 45 miscellaneous 354 non-investment depreciation 1,189 total 63,073”

“Computer 0 1,822 less accumulated depreciation 0 1,822 camera 0 657 less accumulated depreciation 0 657 camera 0 566 less accumulated depreciation 0 566 computer 0 3,901 less accumulated depreciation 0 3,901 sign 0 4,275 window coverings 0 458 less accumulated depreciation 0 458 projector 0 2,008 less accumulated depreciation 0 2,008 furniture 0 1,469 less accumulated depreciation 0 1,469 computer 0 463 less accumulated depreciation 0 463 window coverings 0 1,123 less accumulated depreciation 0 1,123 computer 0 1,121 less accumulated depreciation 0 1,121 apple computer 0 830 less accumulated depreciation 0 830 computer 0 1,503 less accumulated depreciation 0 1,503 camera 0 4,422 less accumulated depreciation 0 4,422 computer 0 5,588 less accumulated depreciation 0 5,588 improvements 0 3,000 less accumulated depreciation 0 1,700 computer 0 2,864 less accumulated depreciation 0 2,864 lab chairs 0 998 less accumulated depreciation 0 767 apple computer 0 904 less accumulated depreciation 0 867 apple computer 0 3,930 less accumulated depreciation 0 3,661 apple computer 0 2,075 less accumulated depreciation 0 1,650 7,726 603 total 7,726 7,140”