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10:40 AM ANIMAL PROTECTION SOCIETY <br /> 10/09/02 <br /> Cash Basis -- EXPENSE/ASSET Sheet _ <br /> 2002 OCAS YEARLY OPERATION EXPENSES AND ASSETS <br /> ASSETS <br /> PHONE SYSTEM 6,705.00 <br /> SAFE 503.50 <br /> FREEZERS 2,500.00 <br /> REFRIGERATORS 1,500.00 <br /> '92 PLY VAN(TRANSPORT S/N ANIMALS) 4,000.00 <br /> DT PUBLISHER 3,178.89 <br /> PA SYSTEM 1,372.68 <br /> STORAGE SHED 2,000.00 <br /> COMPUTERS 30,000.00 <br /> SOFTWARE 10,000.00 <br /> WRAL WEB CAM 1,370.66 <br /> MISC.CAGES 5,700.00 <br /> METAL ANIMAL CAGES(101) 32,421.00 <br /> ANIMAL TRAPS 2,500.00 <br /> VET ROOM EQUIPMENT 6,000.00 <br /> WIRE CAGES .2,000.00 <br /> OFFICE FURNITURE 10,000.00 <br /> UPDATED PHONE ENHANCEMENT 2,000.00 <br /> EARS VAN 22,000.00 <br /> ACO TRUCK 15,000.00 <br /> WASHER/DRYER 1,000.00 <br /> NIGHT DEPOSIT BOXES 4,500.00 <br /> SECURITY SYSTEM 26,000.00 <br /> DOG BEDS 3,750.00 <br /> MICROSCOPES 1,500.00 <br /> DRUG SAFES 400.00 <br /> SURGERY TABLES 6,000.00 <br /> ANIMAL SCALES 700.00 <br /> SURGERY LIGHTS 3,000.00 <br /> LARYNGOSCOPE 500.00 <br /> MOBILE INSTRUMENT STAND 700.00 <br /> ANESTHESIA MACHINES(3) 20,000.00 <br /> AUTOCLAVES(2) 10,000.00 <br /> IV STANDS 400.00 <br /> ELECTRO-CAUTERY MACHINE 900.00 <br /> PULSE-OXIMETER 1,500.00 <br /> SCRUB SINK 1,500.00 <br /> OTOSCOPESIOPHTHALMOSCOPES 700.00 <br /> X-RAY MACHINE 11,840.00 <br /> X-RAY VIEWERS/MAINT 1,300.00 <br /> MICROWAVES 300.00 <br /> COPIER 7,400.00 <br /> MISC.ASSETS(BOOKS,NETS,CAMERAS,ETC) 10.000.00 <br /> TATOO GUN 200.00 <br /> MISC.SURGERY EQUIP 5,000.00 <br /> TOTAL 279,841.73 <br /> Page 1 of 2 <br />