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NOTE - MIXLAB, INC. - TO SUPPORT THE LATEST COMPOUNDING TECHNOLOGY TO CREATE THE HIGHEST QUALITY MEDICATIONS FOR PETS. 90000 CONV. NOTE - PETPLATE, INC. - PERSONALIZED MEALS DELIVERED FOR ANIMALS. 90000 195000 375000 2 2932831 0 2932833 0 2932833 43992 2888841 144442 X 8833024 375000 2944460 0 0 12152484 33 12152451 0 0 2015 2014 2013 0 0 0 0 0 0 0 0 0 0 0 0 0 2007-01-10 X 144442 124600 132131 0 401173 122776 105910 112311 0 340997 12152484 9263999 9477346 9825416 40719245 1508282 1529825 1175428 1073951 5287486 10644202 7734174 8301918 8751465 35431759 0 0 0 96295 83067 88087 93882 361331 0 0 0 0 GARY KARLIN MICHELSON MD KARLIN ASSET MANAGEMENT INC 11755 WILSHIRE BLVD SUITE 1400 LOS ANGELES CA 90025 NA X FIXNATION INC PO BOX 26 WOODLAND HILLS CA 91365 NONE PC Spay/Neuter 120000 VOICE FOR THE ANIMALS 2633 LINCOLN BLVD 202 SANTA MONICA CA 90405 NONE PC ANIMAL WELFARE 7500 THE STAND FOUNDATION INC PO BOX 5921 SHERMAN OAKS CA 91413 NONE PC SPAY/NEUTER 32745 KITTY BUNGALOW CHARM SCHOOL 2032 West Martin Luther King Jr Bl LOS ANGELES CA 90062 NONE PC SPAY/NEUTER & ADOPTION 15000 SPAY4LA INC 3000 SOUTH ROBERTSON BLVD SUITE 1 LOS ANGELES CA 90034 NONE PC SPAY/NEUTER 150000 Adopt-A-Dog Inc 849 Lake Avenue Greenwich CT 06831 NONE PC 2018 SAVING PETS CHALLENGE COMPETITION WINNER 100 STRAY CAT ALLIANCE PO BOX 661277 LOS ANGELES CA 90066 NONE PC 2018 SAVING PETS CHALLENGE COMPETITION WINNER / SPAY/NEUTER & ADOPTION 211300 FUNDAVPAZ Carrera 4B N 72A Colo Cali CO NONE PC ANIMAL SANCTUARY SUPPORT 25000 HOME DOG LA 8383 WILSHIRE BLVD SUITE 400 BEVERLY HILLS CA 90211 NONE PC PET SURRENDER PREVENTION 29718 KITTEN RESCUE 3519 CASITAS AVE LOS ANGELES CA 90039 NONE PC 2018 SAVING PETS CHALLENGE COMPETITION WINNER / SPAY/NEUTER & ADOPTION 8500 Rescue Pit Inc PO Box 10219 Rochester NY 14610 NONE PC 2018 SAVING PETS CHALLENGE COMPETITION WINNER 2200 VERMONT COMPANION ANIMAL NEUTERING INC 19A BAILEY MEADOW ROAD MIDDLESEX VT 05602 NONE PC 2018 SAVING PETS CHALLENGE COMPETITION WINNER 4450 DESERT LABRADOR RETRIEVER RESCUE INC PO BOX 10575 GLENDALE AZ 85318 NONE PC 2018 SAVING PETS CHALLENGE COMPETITION WINNER 100 SPAY NEUTER PROJECT OF LA - SAN PEDRO 957 N GAFFEY STREET SAN PEDRO CA 90731 NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $5,783 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: VARIOUS 11309 CULVER CITY CHAMBER OF COMMERCE 6000 SEPULVEDA BLVD 1260 CULVER CITY CA 90230 NONE GOV ANIMAL WELFARE 1000 LIMESTONE ANIMAL RESCUE & ADOPTION SHELTER PO Box 1568 Mexia TX 76667 NONE PC 2018 SAVING PETS CHALLENGE COMPETITION WINNER 950 Southern California German Shepherd Rescue Inc 6161 El Cajon Blvd 460 San Diego CA 92115 NONE PC 2018 SAVING PETS CHALLENGE COMPETITION WINNER 10400 Adopt-An-Angel PO Box 15095 Wilmington NC 28408 NONE PC 2018 SAVING PETS CHALLENGE COMPETITION WINNER 150 CAT TOWN 2869 BROADWAY OAKLAND CA 94611 NONE PC 2018 SAVING PETS CHALLENGE COMPETITION WINNER 50 THE RESCUE TRAIN 11271 VENTURA BLVD 405 STUDIO CITY CA 91604 NONE PC PET SURRENDER PREVENTION 47245 HEAVEN ON EARTH SOCIETY FOR ANIMALS INC 7342 FULTON AVENUE NORTH HOLLYWOOD CA 91605 NONE PC 2018 SAVING PETS CHALLENGE COMPETITION WINNER / SPAY/NEUTER & ADOPTION 38000 DELAWARE VALLEY GOLDEN RETRIEVER RESCUE INC 60 VERA CRUZ RD REINHOLDS PA 17569 NONE PC 2018 SAVING PETS CHALLENGE COMPETITION WINNER 250 FORT COLLINS CAT RESCUE AND SPAYNEUTER CLINIC 2321 EAST MULBERRY ST ROOM 1 FORT COLLINS CO 80524 NONE PC 2018 SAVING PETS CHALLENGE COMPETITION WINNER 27200 HUMAN ANIMAL BOND RESEARCH FOUNDATION 225 High Ridge Road Suite W200 Stamford CT 06905 NONE PC PET-PERSON BOND RESEARCH 116000 LHASA HAPPY HOMES RESCUE INC 1158 26TH STREET NO 190 SANTA MONICA CA 90403 NONE PC 2020 SAVING PETS CHALLENGE COMPETITION WINNER 15150 PAWS FOR LIFE RESCUE 318 JOHN R ROAD 244 TROY MI 48083 NONE PC 2018 SAVING PETS CHALLENGE COMPETITION WINNER 3500 REMEMBERING RUTHIE RESCUE INC 3188 Clarks Creek Road Martin GA 30557 none PC 2018 SAVING PETS CHALLENGE COMPETITION WINNER 100 SECOND CITY CANINE RESCUE PO BOX 721094 ROSELLE IL 60172 NONE PC 2018 SAVING PETS CHALLENGE COMPETITION WINNER 50 SIMI VALLEY NONPROFIT SPAY AND NEUTER CLINIC INC 1659 E LOS ANGELES AVE SIMI VALLEY CA 93065 NONE PC SPAY/NEUTER 38440 THE PET CARE FOUNDATION 144 MONOVALE DRIVE BEVERLY HILLS CA 90210 NONE PC SPAY/NEUTER & ADOPTION 1000 SPAY NEUTER PROJECT OF LOS ANGELES INC 957 N GAFFEY STREET SAN PEDRO CA 70510 NONE PC Spay/Neuter 128000 New Beginnings for Animals PO Box 2244 Mission Viejo CA 92690 NONE PC 2018 SAVING PETS CHALLENGE COMPETITION WINNER 3200 Northeast Boston Terrier Rescue Inc 68 Shadblow Lane Clinton Corners NY 12514 NONE PC 2018 SAVING PETS CHALLENGE COMPETITION WINNER 5600 Paws Unite People Inc 252 Locust Drive Rocky Point NY 11778 NONE PC 2018 SAVING PETS CHALLENGE COMPETITION WINNER 2000 Pets Alive 363 Derby Road Middletown NY 10940 NONE PC 2018 SAVING PETS CHALLENGE COMPETITION WINNER 5100 Preventing Euthanasia Through Rescue 2527 Carmel Road Oakland CA 94602 NONE PC 2018 SAVING PETS CHALLENGE COMPETITION WINNER 30550 Protection of Animals in Wakefield Society Inc 383R Lowell Street Wakefield MA 01880 NONE PC 2018 SAVING PETS CHALLENGE COMPETITION WINNER 400 Rocky Mountain Great Dane Rescue inc 7848 South Joplin Court Englewood CO 80112 NONE PC 2018 SAVING PETS CHALLENGE COMPETITION WINNER 100 Safe Haven Humane Society and Outreach Center Inc 2280 Creekview Drive Abrams WI 54101 NONE PC 2018 SAVING PETS CHALLENGE COMPETITION WINNER 500 San Antonio Pets Alive Inc PO Box 830006 San Antonio TX 78283 NONE PC 2018 SAVING PETS CHALLENGE COMPETITION WINNER 200 The Petco Foundation 654 Richland Hills Drive San Antonio TX 78245 NONE PC SPAY/NEUTER & ADOPTION 50000 Bark Avenue Foundation 1413 1/2 West Kenneth Road Suite 2 Glendale CA 91201 NONE PC ANIMAL WELFARE 500 Save A Rescue Inc 1014 S Westlake Blvd Suite 14-193 Westlake Village CA 91361 NONE PC 2018 SAVING PETS CHALLENGE COMPETITION WINNER 50 Saving Southern Kitties 409 Sugar Maple Drive Tega Cay SC 29708 NONE PC 2018 SAVING PETS CHALLENGE COMPETITION WINNER 2500 Tennessee Humane Animal League Inc 5975 Dayton Blvd Chattanooga TN 37415 NONE PC 2018 SAVING PETS CHALLENGE COMPETITION WINNER 100 Animal Care Sanctuary PO Box A East Smithfield PA 18817 NONE POF 2018 SAVING PETS CHALLENGE COMPETITION WINNER - ANIMAL WELFARE 2000 Animal House Pet & Grooming 2200 North Taft Hill Road Fort Collins CO 80524 NONE PC 2018 SAVING PETS CHALLENGE COMPETITION WINNER 50 Animal House Shelter 13005 Ernesti Road Huntley IL 60142 NONE PC 2018 SAVING PETS CHALLENGE COMPETITION WINNER 500 Animals for Adoption 4628 Route 209 Accord NY 12404 NONE PC 2018 SAVING PETS CHALLENGE COMPETITION WINNER 100 Australian Cattle Dog Rescue Association 139 McClure Road Cheswick PA 15024 NONE PC 2018 SAVING PETS CHALLENGE COMPETITION WINNER 3600 Boone Area Humane Society Inc 226 W 16th Street Boone IA 50036 NONE PC 2018 SAVING PETS CHALLENGE COMPETITION WINNER 2000 City of Elderly Love 2107 Fitzwater Street Philadelphia PA 19146 NONE PC 2018 SAVING PETS CHALLENGE COMPETITION WINNER 150 Daddio Collective PO Box 2240 North Hollywood CA 91602 NONE PC 2018 SAVING PETS CHALLENGE COMPETITION WINNER 2650 Friends of Indianapolis Dogs Outside (FIDO) 1505 North Sherman Drive INDIANAPOLIS IN 46201 NONE PC 2018 SAVING PETS CHALLENGE COMPETITION WINNER 200 Friends of The Rowlett Animal Shelter 7014 Chianti Court Rowlett TX 75088 NONE PC 2018 SAVING PETS CHALLENGE COMPETITION WINNER 50 FRIENDS TO THE FORLORN PITBULL RESCUE INC 112 Bainbridge Drive Dallas GA 30132 NONE PC 2018 SAVING PETS CHALLENGE COMPETITION WINNER 57800 Golden Gate Labrador Retriever Rescue Inc 268 Bush Street 4322 San Francisco CA 94104 NONE PC 2018 SAVING PETS CHALLENGE COMPETITION WINNER 3600 CITY OF LOS ANGELES ANIMAL SERVICES 221 N FIGUEROA STREET SUITE 600 LOS ANGELES CA 90012 NONE GOV (1) DESCRIPTION: MICROCHIPS, MICROCHIP CARDS AND SCANNERS (2) BOOK VALUE: $50,372 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: VARIOUS 88844 Grass Roots Rescue 9 w Circle Drive Milton DE 19968 NONE PC 2018 SAVING PETS CHALLENGE COMPETITION WINNER 2050 Happy Cats Haven 1412 S 21st Street Colorado Springs CO 80904 NONE PC 2018 SAVING PETS CHALLENGE COMPETITION WINNER 2000 Happy Homes Animal Rescue Inc 26 Yellowstone Drive Old Bridge NJ 08857 NONE PC 2018 SAVING PETS CHALLENGE COMPETITION WINNER 7200 Spay Neuter Project of LA - South LA 3612 11TH AVENUE LOS ANGELES CA 90018 NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $3,539 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: VARIOUS 6715 ALLEY CAT ALLIES INC 7920 Norfolk Avenue Suite 600 Bethesda MD 20814 NONE PC (1) DESCRIPTION: MICROCHIP CARDS AND SCANNERS (2) BOOK VALUE: $199 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 12/19/2017 254 House Rabbit Society 148 Broadway Richmond CA 94804 NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $11 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 02/01/2018 25 FIXNATION INC PO BOX 26 WOODLAND HILLS CA 91365 NONE PC (1) DESCRIPTION: MICROCHIPS AND SCANNER (2) BOOK VALUE: $13,834 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: VARIOUS 26911 Save A Purrfect Cat Rescue 2618 Newman Street Houston TX 77098 NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $202 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 02/09/2018 495 Home Dog LA 8383 Wilshire Blvd Suite 400 Beverly Hills CA 90211 NONE PC (1) DESCRIPTION: MICROCHIPS AND MICROSHIP CARDS (2) BOOK VALUE: $202 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 02/28/2018 500 Front Street Animal Shelter 2127 Front Street Sacramento CA 95818 NONE PC (1) DESCRIPTION: SCANNERS (2) BOOK VALUE: $398 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 03/12/2018 498 Heart and Hand Society Inc 319 E 50th Street Suite 5K New York NY 10022 NONE PC 2018 SAVING PETS CHALLENGE COMPETITION WINNER 3000 FieldHaven Feline Center 2754 Ironwood Lane Lincoln CA 95648 NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $202 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/26/2018 495 THE NAGI FOUNDATION 18924 E Chandler Heights Road Queen Creek AZ 85142 NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $202 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 05/02/2018 495 Mayor's Alliance for NYC's Animals 244 5th Avenue Suite R290 New York NY 10001 NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $202 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 10/02/2018 495 SPAY NEUTER PROJECT OF LA - MISSION HILLS 15321 BRAND BLVD MISSION HILLS CA 91345 NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $5,454 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: VARIOUS 10665 SPAY4LA INC 3000 SOUTH ROBERTSON BLVD SUITE 1 LOS ANGELES CA 90034 NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $5,504 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: VARIOUS 10270 Surfcat Cafe and Adoption Center 4515 Gateshead Bay Oxnard CA 93035 NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $101 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 03/14/2018 247 Young-Williams Animal Center 3201 Division Street Knoxville TN 37919 NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $51 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/03/2018 124 Texas Litter Control 24950 Spring Ridge Drive Bldg B Spring TX 77386 NONE PC (1) DESCRIPTION: SCANNER (2) BOOK VALUE: $199 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 02/20/2018 249 PAW MISSION INC 461 W Alvarado Street Pomona CA 91768 NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $505 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 07/25/2018 1238 WAGS PET CLINIC INC 3906 N Dartmouth Avenue Tampa FL 33603 NONE PC 2018 SAVING PETS CHALLENGE COMPETITION WINNER 700 DOWNTOWN DOG RESCUE 10941 GARFIELD PLACE SOUTH GATE CA 90280 NONE PC PET SURRENDER PREVENTION 78955 Harley's Hope Foundation 13455 Highline Drive Colorado Springs CO 80908 NONE PC 2018 SAVING PETS CHALLENGE COMPETITION WINNER 50 Helen Sanders Cat Protection And Welfare Society 1198 Pacific Coast HIghway Suite D Seal Beach CA 90740 NONE PC 2018 SAVING PETS CHALLENGE COMPETITION WINNER 600 PAWS Chicago 1933 W Marcey Street Chicago IL 60614 NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $404 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 05/02/2018 900 SEAACA 9777 SEAACA STREET DOWNEY CA 90241 NONE PC (1) DESCRIPTION: MICROCHIPS (2) BOOK VALUE: $2,424 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: 11/19/2018 4740 The Little Red Dog Inc 21716 Rushford Drive Lake Forest CA 92630 NONE PC 2018 SAVING PETS CHALLENGE COMPETITION WINNER 2100 Whiskers-N-Paws Inc 97 Lawn Market Sharpsburg GA 30277 NONE PC 2018 SAVING PETS CHALLENGE COMPETITION WINNER 100 Last Chance Animal Rescue Fund Inc 477 Edwards Road Carlisle SC 29031 NONE PC 2019 SAVING PETS CHALLENGE COMPETITION WINNER 100 Love Leo Rescue 1908 12th Street Apt 2 Santa Monica CA 90404 NONE PC 2021 SAVING PETS CHALLENGE COMPETITION WINNER 150 Network For Good PO Box 675036 Detroit MI 48267 NONE PC ANIMAL WELFARE 18000 SNAP2IT 1575 Whitley Road Dacula GA 30019 NONE PC 2018 SAVING PETS CHALLENGE COMPETITION WINNER 50 Wings of Rescue Inc 5959 Topanga Canyon Boulevard Ste Woodland Hills CA 91367 NONE PC ANIMAL WELFARE 4000 Social Compassion PO Box 1125 Laguna Beach CA 92652 NONE PC CALIFORNIA POLL ON FUR RESEARCH 10800 SpokAnimal Care 710 North Napa Street Spokane WA 99202 NONE PC BUILDING KITTY CITY HOLDING AREA 5000 THE GIVING SPIRIT 11693 SAN VICENTE BLVD SUITE 113 LOS ANGELES CA 90049 NONE PC (1) DESCRIPTION: CAT TOY, DOG FOOD AND DOG TOYS (2) BOOK VALUE: $180 (3) METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE (4) METHOD USED TO DETERMINE FAIR MARKET VALUE: RETAIL VALUE (5) DATE OF THE GIFT: VARIOUS 360 1508282 ADOPT & SHOP 848043 MICROCHIPS 2015140 14 450 INTEREST INCOME - PRIS 14 2810 WEBSITE REFERRAL INCOME 541800 15752 15752 3260 2863183 2882195 1a THE FOUNDATION OPERATES ADOPT & SHOP (A&S), RETAIL STORES/ PET ADOPTION CENTERS LOCATED IN LAKEWOOD AND CULVER CITY, CALIFORNIA. A&S FEATURES VACCINATED, DEWORMED, MICRO-CHIPPED, AND SPAYED OR NEUTERED CATS AND DOGS, DOG DAYCARE, DOG TRAINING, DOG GROOMING SERVICES, AND BASIC PET SUPPLIES. 1b AS PART OF ITS PROGRAM TO PROVIDE MICROCHIPS TO ENSURE INCREASED CHANCES OF RETURN TO OWNER IF A PET IS EVER LOST,THE FOUNDATION SELLS MICROCHIPS AND SCANNERS TO ANIMAL CARE ORGANIZATIONS NATIONWIDE. false false false false false false false false false true GK MICHELSON 501(C)(4) SAME SUBSTANTIAL CONTRIBUTOR & X X 1 MICHELSON MEDICAL RESEARCH FOUNDATI 11755 WILSHIRE BLVD SUITE 1400 LOS ANGELES CA 90025 9000000 X ACCOUNTING FEES 84734 6899 77835 SAFE - CUIDAMIMASCOTA - TO SUPPORT THE LARGEST NETWORK OF DOG AND CAT CAREGIVERS AND WALKERS IN LATIN AMERICA. 65000 CONV. NOTE - ANIMAL MICROBIOME ANALYTICS, INC. - TO HELP UNDERSTAND PET'S GUT MICROBIOME AND RESTORE DIGESTIVE HEALTH. 65000 CONV. NOTE - LACUNA DIAGNOSTICS, INC. - DIGITAL CYTOLOGY SOLUTIONS FOR PETS. 65000 COMPUTER 2008-02-15 2765 2765 SL 5 COMPUTER 2008-05-07 2978 2978 SL 5 PRINTER 2008-06-30 722 722 SL 5 SERVER 2008-07-28 13825 13825 SL 5 COMPUTER 2008-11-13 1889 1889 SL 5 COMPUTER 2008-11-13 4369 4369 SL 5 COMPUTER 2008-11-30 2627 2625 SL 5 COMPUTER 2008-11-30 2943 2943 SL 5 SOFTWARE 2008-11-30 6700 6699 SL 3 LEASE IMPROVEMENTS 2009-05-26 9924 2159 SL 39 254 ALARM 2009-07-16 488 108 SL 39 13 OFFICE FURNITURE 2009-05-19 4880 4880 SL 7 OFFICE FURNITURE 2009-05-21 2334 2334 SL 7 PRINTER 2009-01-07 679 679 SL 5 COMPUTER MONITOR 2009-01-27 302 302 SL 5 LCD PROJECTOR 2009-01-27 936 936 SL 5 COMPUTER 2009-01-27 1718 1718 SL 5 LAPTOP 2009-02-04 5368 5368 SL 5 COMPUTER 2009-02-04 3251 3251 SL 5 SOFTWARE 2009-02-04 1947 1947 SL 3 COMPUTER 2009-06-04 1862 1862 SL 5 COMPUTER 2009-06-17 5479 5479 SL 5 LAPTOP 2009-06-25 1685 1685 SL 5 FIREWALL ROUTER 2009-07-07 1886 1886 SL 5 LAPTOP 2009-07-07 1811 1811 SL 5 LAPTOP 2009-07-30 571 571 SL 5 LAPTOP 2009-07-31 582 582 SL 5 OFFICE FURNITURE 2010-09-09 756 756 SL 7 COMPUTER 2010-01-28 3209 3209 SL 5 LAPTOP 2010-01-28 3400 3400 SL 5 COMPUTER 2010-03-19 731 731 SL 5 LAPTOP 2010-07-15 1214 1214 SL 5 COMPUTER 2010-07-23 5452 5452 SL 5 COMPUTER 2010-09-09 263 263 SL 5 COMPUTER 2010-09-23 806 806 SL 5 COMPUTER 2010-11-13 5395 5395 SL 5 COMPUTER 2010-11-30 9019 9019 SL 5 LEASE IMPROVEMENT 2011-07-01 3118 513 SL 39 80 COMPUTER 2011-01-28 2097 2097 SL 5 COMPUTER 2011-03-11 7946 7946 SL 5 COMPUTER 2011-03-18 2475 2475 SL 5 COMPUTER 2011-03-18 696 696 SL 5 COMPUTER 2011-04-01 3972 3972 SL 5 COMPUTER 2011-05-05 550 550 SL 5 COMPUTER 2011-05-19 1649 1649 SL 5 COMPUTER 2011-06-06 1860 1860 SL 5 COMPUTER 2011-06-21 353 353 SL 5 COMPUTER 2011-06-21 7276 7276 SL 5 COMPUTER 2011-07-15 1497 1497 SL 5 COMPUTER 2011-07-22 559 559 SL 5 COMPUTER 2011-08-25 373 373 SL 5 COMPUTER 2011-08-25 373 373 SL 5 COMPUTER 2011-09-22 400 400 SL 5 COMPUTER 2011-10-27 3799 3799 SL 5 COMPUTER 2011-11-08 2285 2285 SL 5 COMPUTER 2011-11-30 1000 1000 SL 5 COMPUTER 2011-11-30 3807 3805 SL 5 A&S - VEHICLE 2011-04-14 26925 26925 SL 5 A&S - LEASE IMPROV 2011-06-06 27291 4550 SL 39 700 A&S - EQUIPMENT 2011-05-19 3910 3910 SL 5 A&S - FIXTURES 2011-06-06 38062 35341 SL 7 2721 LEASE IMPROVEMENTS 2012-01-26 419 64 SL 39 11 LEASE IMPROVEMENTS 2012-06-27 3150 439 SL 39 81 COMPUTER 2011-12-22 1097 1097 SL 5 COMPUTER 2012-04-18 3139 3139 SL 5 COMPUTER 2012-05-18 2352 2352 SL 5 COMPUTER 2012-06-19 2650 2650 SL 5 COMPUTER 2012-06-29 5430 5430 SL 5 COMPUTER 2012-07-11 2399 2399 SL 5 COMPUTER 2012-07-26 7619 7619 SL 5 COMPUTER 2012-08-01 4918 4918 SL 5 COMPUTER 2012-08-31 3595 3595 SL 5 COMPUTER 2012-09-26 5250 5250 SL 5 COMPUTER 2012-07-27 1210 1210 SL 5 A&S - FIXTURES 2012-02-22 665 546 SL 7 95 A&S - FIXTURES 2012-05-11 801 637 SL 7 114 A&S - KENNELS 2012-04-03 4286 3468 SL 7 612 A&S - KENNELS 2012-05-11 205 162 SL 7 29 A&S - WEBSITE 2012-03-09 5000 5000 SL 3 COMPUTER EQUIPMENT 2012-12-04 1202 1200 SL 5 2 COMPUTER EQUIPMENT 2013-03-01 1451 1378 SL 5 73 COMPUTER EQUIPMENT 2013-04-05 1039 971 SL 5 68 COMPUTER EQUIPMENT 2013-04-26 1870 1714 SL 5 156 COMPUTER EQUIPMENT 2013-05-24 3862 3474 SL 5 388 COMPUTER EQUIPMENT 2013-06-20 1496 1321 SL 5 175 COMPUTER EQUIPMENT 2013-08-20 4367 3710 SL 5 657 COMPUTER EQUIPMENT 2013-08-23 87 72 SL 5 15 COMPUTER EQUIPMENT 2013-09-23 203 171 SL 5 32 COMPUTER EQUIPMENT 2013-10-15 2242 1867 SL 5 375 COMPUTER EQUIPMENT 2013-10-29 6138 5014 SL 5 1124 COMPUTER EQUIPMENT 2013-11-14 1671 1364 SL 5 307 SOFTWARE 2013-12-01 59394 59394 SL 3 SOFTWARE 2013-12-01 21408 21408 SL 3 SOFTWARE 2013-12-01 18098 18098 SL 3 SOFTWARE 2013-12-01 9150 9150 SL 3 SOFTWARE 2013-11-14 494 494 SL 3 A&S - LEASE IMPROV 2012-12-14 1832 235 SL 39 47 A&S - LAND 2014-05-06 1856300 L A&S - BUILDING 2014-05-06 829323 76199 SL 39 21265 A&S - LEASE IMPROV 2014-05-06 657746 60433 SL 39 16865 LEASE IMPROVEMENTS 2014-01-31 2158 211 SL 39 28 LEASE IMPROVEMENTS 2014-02-18 2928 281 SL 39 38 LEASE IMPROVEMENTS 2014-05-02 750 68 SL 39 10 LEASE IMPROVEMENTS 2014-07-10 7440 652 SL 39 95 A&S - EQUIPMENT 2014-02-28 3219 2415 SL 5 644 A&S - EQUIPMENT 2014-03-17 1010 741 SL 5 202 A&S - EQUIPMENT 2014-04-10 6478 4752 SL 5 1296 A&S - EQUIPMENT 2014-06-09 220 154 SL 5 44 A&S - EQUIPMENT 2014-07-18 20 13 SL 5 4 A&S - VEHICLE 2014-04-03 15895 11656 SL 5 3179 A&S - EQUIPMENT 2014-01-27 2842 2178 SL 5 568 A&S - EQUIPMENT 2014-02-04 9290 7122 SL 5 1858 A&S - EQUIPMENT 2014-05-12 1127 806 SL 5 225 A&S - EQUIPMENT 2014-06-11 11621 8134 SL 5 2324 A&S - COMPUTER 2014-01-22 2167 1660 SL 5 433 A&S - COMPUTER 2014-03-31 15126 11092 SL 5 3025 A&S - COMPUTER 2014-04-28 7576 5429 SL 5 1515 COMPUTER 2014-06-20 4369 2986 SL 5 874 COMPUTER 2014-07-31 5833 3890 SL 5 1167 COMPUTER 2014-11-10 2718 1677 SL 5 544 A&S - FIXTURES 2013-12-19 56724 31737 SL 7 8103 FIXTURES 2014-01-22 3107 1702 SL 7 444 A&S - FIXTURES 2014-02-25 40953 21938 SL 7 5850 A&S - FIXTURES 2014-03-06 4836 2591 SL 7 691 A&S - FIXTURES 2014-04-16 6050 3096 SL 7 864 A&S - FIXTURES 2014-05-14 434 222 SL 7 62 FIXTURES 2014-06-30 2330 1138 SL 7 333 A&S - FIXTURES 2014-07-18 356 170 SL 7 51 A&S - FIXTURES 2014-08-01 3704 1763 SL 7 529 A&S - LEASE IMPROV 2013-12-25 10947 1100 SL 39 281 A&S - LEASE IMPROV 2014-01-31 894234 87895 SL 39 22929 A&S - LEASE IMPROV 2014-02-27 17179 1650 SL 39 440 A&S - LEASE IMPROV 2014-03-28 9058 851 SL 39 232 A&S - LEASE IMPROV 2014-04-28 456281 41925 SL 39 11700 A&S - LEASE IMPROV 2014-05-20 990 88 SL 39 25 A&S - LEASE IMPROV 2014-06-21 14959 1312 SL 39 384 A&S - LEASE IMPROV 2014-07-31 209128 17873 SL 39 5362 A&S - SOFTWARE 2014-01-27 554 554 SL 3 A&S - SOFTWARE 2014-06-11 2266 2266 SL 3 COMPUTER 2014-03-26 6301 4620 SL 5 1260 COMPUTER 2014-04-24 1624 1164 SL 5 325 A&S - FIXTURES 2014-01-22 12760 6988 SL 7 1823 A&S - FIXTURES 2014-06-30 1133 553 SL 7 162 COMPUTER 2014-12-10 3176 1905 SL 5 635 COMPUTER 2015-03-01 1333 734 SL 5 267 COMPUTER 2015-05-11 7852 4056 SL 5 1570 COMPUTER 2015-08-24 1310 590 SL 5 262 COMPUTER 2015-11-02 1299 542 SL 5 260 A&S - LEASE IMPROV 2015-09-16 11451 637 SL 39 294 A&S - LEASE IMPROV 2015-10-21 7475 400 SL 39 192 A&S - LEASE IMPROV 2015-11-30 23562 1208 SL 39 604 A&S - FIXTURES 2015-01-05 1000 417 SL 7 143 A&S - FIXTURES 2015-01-31 1284 519 SL 7 183 A&S - FIXTURES 2015-08-24 4970 1598 SL 7 710 A&S - FIXTURES 2015-09-03 3031 974 SL 7 433 A&S - PHOTOBOOTH 2017-03-20 3550 473 SL 5 710 COMPUTER 2017-06-08 3109 311 SL 5 622 A&S - FIXTURES 2017-09-08 6526 233 SL 7 932 A&S - LEASE IMPROV 2017-05-15 76876 1150 SL 39 1971 A&S - LAND IMPROV. 2017-01-15 692 42 SL 15 46 A&S - LAND IMPROV. 2017-02-15 6725 374 SL 15 448 A&S - LAND IMPROV. 2017-06-12 5634 188 SL 15 376 A&S - EQUIPMENT 2016-12-01 1631 326 SL 5 326 A&S - VEHICLE 2016-12-21 5378 986 SL 5 1076 A&S - FIXTURES 2016-12-30 1155 151 SL 7 165 A&S - VEHICLES 2016-03-24 35000 11667 SL 5 7000 A&S - VEHICLES 2016-04-18 30000 9500 SL 5 6000 A&S - VEHICLES 2016-05-15 15000 4750 SL 5 3000 A&S - VEHICLES 2016-06-17 2461 697 SL 5 492 A&S - VEHICLES 2016-06-27 3295 934 SL 5 659 A&S - VEHICLES 2016-07-05 2289 649 SL 5 458 A&S - VEHICLES 2016-07-19 10000 2667 SL 5 2000 COMPUTER 2016-02-10 3858 1415 SL 5 772 COMPUTER 2016-06-29 1409 399 SL 5 282 A&S - FIXTURES 2016-01-21 11643 3049 SL 7 1663 A&S - FIXTURES 2016-03-03 8311 2077 SL 7 1187 A&S - FIXTURES 2016-03-17 11757 2800 SL 7 1680 A&S - FIXTURES 2016-05-10 11759 2660 SL 7 1680 A&S - FIXTURES 2016-07-28 950 181 SL 7 136 A&S - FIXTURES 2016-10-02 950 159 SL 7 136 A&S - BLDG IMPROV. 2016-06-01 4481 172 SL 39 115 A&S - BLDG IMPROV. 2016-07-22 987 33 SL 39 25 A&S - BLDG IMPROV. 2016-07-25 6500 223 SL 39 167 A&S - LAND IMPROV. 2016-01-06 3236 414 SL 15 216 A&S - LAND IMPROV. 2016-02-08 4988 610 SL 15 333 A&S - LAND IMPROV. 2016-03-08 889 103 SL 15 59 A&S - LAND IMPROV. 2016-04-11 1981 220 SL 15 132 A&S - LAND IMPROV. 2016-05-02 2063 218 SL 15 138 A&S - LAND IMPROV. 2016-05-31 693 69 SL 15 46 A&S - LAND IMPROV. 2016-06-03 2549 255 SL 15 170 A&S - LAND IMPROV. 2016-07-11 2165 204 SL 15 144 A&S - LAND IMPROV. 2016-08-03 1660 148 SL 15 111 A&S - LAND IMPROV. 2016-09-20 163457 12713 SL 15 10897 A&S - LAND IMPROV. 2016-11-10 178 13 SL 15 12 A&S - LAND IMPROV. 2016-11-18 1000 67 SL 15 67 A&S - LAND IMPROV. 2015-12-11 1627 216 SL 15 108 WEBSITE 2015-12-01 43929 29286 SL 3 14643 A&S - BLDG IMPROV. 2015-12-11 1626 84 SL 39 42 PHOTO BOOTH 2017-03-20 4547 606 SL 5 909 A&S - COMPUTERS 2018-10-09 3875 SL 5 129 A&S - FIXTURES 2018-01-11 52031 SL 7 6814 A&S -SEC. SYSTEM 2018-03-24 4675 SL 39 80 A&S - BLDG IMPROV. 2018-11-07 12270 SL 39 26 CAMERA 2018-04-11 3711 SL 5 495 COMPUTER 2018-08-01 1538 SL 5 103 COMPUTER 2018-09-01 4086 SL 5 204 COMPUTER 2018-04-11 1757 SL 5 234 COMPUTER EQUIPMENT 2018-06-01 14590 SL 5 1459 FIXTURES 2018-06-01 212635 SL 7 15188 LEASE IMPROVEMENTS 2018-06-01 1530470 SL 39 19621 A&S - EQUIPMENT 2014-01-29 53658 41138 SL 5 1789 A&S - EQUIPMENT 2014-01-29 11662 8941 SL 5 2332 LEASE IMPROVEMENTS 2018-06-01 28985 SL 39 372 SOFTWARE 2017-12-01 1070758 SL 3 356919 TELEVISION/MONITOR 2018-06-01 3080 SL 5 308 ANIMAL CARE SANCTUARY PO BOX A EAST SMITHFIELD PA 18817 2018-06-18 2000 2018 SAVING PETS CHALLENGE COMPETITION WINNER - ANIMAL WELFARE. 2000 NO 10/11/2019 2019-10-11 VERIFICATION CONFIRMED THAT $2,000 WAS SPENT TOWARD THE GRANT PURPOSE WITH NO DIVERSION. CUIDAMIMASCOTA PALM GROVE HOUSE PO BOX 438 ROAD TOWN TORTOLA VI 2018-10-02 65000 TO SUPPORT THE LARGEST NETWORK OF DOG AND CAT CAREGIVERS AND WALKERS IN LATIN AMERICA. 65000 NO 01/09/2019, 10/07/2019 2019-10-07 VERIFICATION CONFIRMED THAT $65,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. ANIMAL MICROBIOME ANALYTICS INC 2929 SUMMIT STREET SUITE 207 OAKLAND CA 94609 2018-09-25 65000 TO HELP UNDERSTAND PET'S GUT MICROBIOME AND RESTORE DIGESTIVE HEALTH. 65000 NO 12/31/2018, 10/07/2019 2019-10-07 VERIFICATION CONFIRMED THAT $65,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. LACUNA DIAGNOSTICS INC 320 E VINE DRIVE SUITE 101 FORT COLLINS CO 80524 2018-09-21 65000 DIGITAL CYTOLOGY SOLUTIONS FOR PETS. 65000 NO 10/07/2019 2019-10-07 VERIFICATION CONFIRMED THAT $65,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. MIXLAB INC 336 WEST 37TH STREET SUITE 850 NEW YORK NY 10018 2018-09-14 90000 TO SUPPORT THE LATEST COMPOUNDING TECHNOLOGY TO CREATE THE HIGHEST QUALITY MEDICATIONS FOR PETS. 90000 NO 07/22/2019, 10/07/2019 2019-10-07 VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. PETPLATE INC 1412 BROADWAY NEW YORK NY 10018 2018-10-22 90000 PERSONALIZED MEALS DELIVERED FOR ANIMALS. 90000 NO 10/07/2019 2019-10-07 VERIFICATION CONFIRMED THAT $90,000 WAS SPENT TOWARD THE INVESTMENT PURPOSE WITH NO DIVERSION. COMPUTER 2765 2765 COMPUTER 2978 2978 PRINTER 722 722 SERVER 13825 13825 COMPUTER 1889 1889 COMPUTER 4369 4369 COMPUTER 2627 2625 2 COMPUTER 2943 2943 SOFTWARE 6700 6699 1 LEASE IMPROVEMENTS 9924 2413 7511 ALARM 488 121 367 OFFICE FURNITURE 4880 4880 OFFICE FURNITURE 2334 2334 PRINTER 679 679 COMPUTER MONITOR 302 302 LCD PROJECTOR 936 936 COMPUTER 1718 1718 LAPTOP 5368 5368 COMPUTER 3251 3251 SOFTWARE 1947 1947 COMPUTER 1862 1862 COMPUTER 5479 5479 LAPTOP 1685 1685 FIREWALL ROUTER 1886 1886 LAPTOP 1811 1811 LAPTOP 571 571 LAPTOP 582 582 OFFICE FURNITURE 756 756 COMPUTER 3209 3209 LAPTOP 3400 3400 COMPUTER 731 731 LAPTOP 1214 1214 COMPUTER 5452 5452 COMPUTER 263 263 COMPUTER 806 806 COMPUTER 5395 5395 COMPUTER 9019 9019 LEASE IMPROVEMENT 3118 593 2525 COMPUTER 2097 2097 COMPUTER 7946 7946 COMPUTER 2475 2475 COMPUTER 696 696 COMPUTER 3972 3972 COMPUTER 550 550 COMPUTER 1649 1649 COMPUTER 1860 1860 COMPUTER 353 353 COMPUTER 7276 7276 COMPUTER 1497 1497 COMPUTER 559 559 COMPUTER 373 373 COMPUTER 373 373 COMPUTER 400 400 COMPUTER 3799 3799 COMPUTER 2285 2285 COMPUTER 1000 1000 COMPUTER 3807 3805 2 A&S - VEHICLE 26925 26925 A&S - LEASE IMPROV 27291 5250 22041 A&S - EQUIPMENT 3910 3910 A&S - FIXTURES 38062 38062 LEASE IMPROVEMENTS 419 75 344 LEASE IMPROVEMENTS 3150 520 2630 COMPUTER 1097 1097 COMPUTER 3139 3139 COMPUTER 2352 2352 COMPUTER 2650 2650 COMPUTER 5430 5430 COMPUTER 2399 2399 COMPUTER 7619 7619 COMPUTER 4918 4918 COMPUTER 3595 3595 COMPUTER 5250 5250 COMPUTER 1210 1210 A&S - FIXTURES 665 641 24 A&S - FIXTURES 801 751 50 A&S - KENNELS 4286 4080 206 A&S - KENNELS 205 191 14 A&S - WEBSITE 5000 5000 COMPUTER EQUIPMENT 1202 1202 COMPUTER EQUIPMENT 1451 1451 COMPUTER EQUIPMENT 1039 1039 COMPUTER EQUIPMENT 1870 1870 COMPUTER EQUIPMENT 3862 3862 COMPUTER EQUIPMENT 1496 1496 COMPUTER EQUIPMENT 4367 4367 COMPUTER EQUIPMENT 87 87 COMPUTER EQUIPMENT 203 203 COMPUTER EQUIPMENT 2242 2242 COMPUTER EQUIPMENT 6138 6138 COMPUTER EQUIPMENT 1671 1671 SOFTWARE 59394 59394 SOFTWARE 21408 21408 SOFTWARE 18098 18098 SOFTWARE 9150 9150 SOFTWARE 494 494 A&S - LEASE IMPROV 1832 282 1550 A&S - LAND 1856300 1856300 A&S - BUILDING 829323 97464 731859 A&S - LEASE IMPROV 657746 77298 580448 LEASE IMPROVEMENTS LEASE IMPROVEMENTS LEASE IMPROVEMENTS LEASE IMPROVEMENTS A&S - EQUIPMENT 3219 3059 160 A&S - EQUIPMENT 1010 943 67 A&S - EQUIPMENT 6478 6048 430 A&S - EQUIPMENT 220 198 22 A&S - EQUIPMENT 20 17 3 A&S - VEHICLE 15895 14835 1060 A&S - EQUIPMENT 2842 2746 96 A&S - EQUIPMENT 9290 8980 310 A&S - EQUIPMENT 1127 1031 96 A&S - EQUIPMENT 11621 10458 1163 A&S - COMPUTER 2167 2093 74 A&S - COMPUTER 15126 14117 1009 A&S - COMPUTER 7576 6944 632 COMPUTER 4369 3860 509 COMPUTER 5833 5057 776 COMPUTER 2718 2221 497 A&S - FIXTURES 56724 39840 16884 FIXTURES 3107 2146 961 A&S - FIXTURES 40953 27788 13165 A&S - FIXTURES 4836 3282 1554 A&S - FIXTURES 6050 3960 2090 A&S - FIXTURES 434 284 150 FIXTURES 2330 1471 859 A&S - FIXTURES 356 221 135 A&S - FIXTURES 3704 2292 1412 A&S - LEASE IMPROV 10947 1381 9566 A&S - LEASE IMPROV 894234 110824 783410 A&S - LEASE IMPROV 17179 2090 15089 A&S - LEASE IMPROV 9058 1083 7975 A&S - LEASE IMPROV 456281 53625 402656 A&S - LEASE IMPROV 990 113 877 A&S - LEASE IMPROV 14959 1696 13263 A&S - LEASE IMPROV 209128 23235 185893 A&S - SOFTWARE 554 554 A&S - SOFTWARE 2266 2266 COMPUTER 6301 5880 421 COMPUTER 1624 1489 135 A&S - FIXTURES 12760 8811 3949 A&S - FIXTURES 1133 715 418 COMPUTER 3176 2540 636 COMPUTER 1333 1001 332 COMPUTER 7852 5626 2226 COMPUTER 1310 852 458 COMPUTER 1299 802 497 A&S - LEASE IMPROV 11451 931 10520 A&S - LEASE IMPROV 7475 592 6883 A&S - LEASE IMPROV 23562 1812 21750 A&S - FIXTURES 1000 560 440 A&S - FIXTURES 1284 702 582 A&S - FIXTURES 4970 2308 2662 A&S - FIXTURES 3031 1407 1624 A&S - PHOTOBOOTH 3550 1183 2367 COMPUTER 3109 933 2176 A&S - FIXTURES 6526 1165 5361 A&S - LEASE IMPROV 76876 3121 73755 A&S - LAND IMPROV. 692 88 604 A&S - LAND IMPROV. 6725 822 5903 A&S - LAND IMPROV. 5634 564 5070 A&S - EQUIPMENT 1631 652 979 A&S - VEHICLE 5378 2062 3316 A&S - FIXTURES 1155 316 839 A&S - VEHICLES 35000 18667 16333 A&S - VEHICLES 30000 15500 14500 A&S - VEHICLES 15000 7750 7250 A&S - VEHICLES 2461 1189 1272 A&S - VEHICLES 3295 1593 1702 A&S - VEHICLES 2289 1107 1182 A&S - VEHICLES 10000 4667 5333 COMPUTER 3858 2187 1671 COMPUTER 1409 681 728 A&S - FIXTURES 11643 4712 6931 A&S - FIXTURES 8311 3264 5047 A&S - FIXTURES 11757 4480 7277 A&S - FIXTURES 11759 4340 7419 A&S - FIXTURES 950 317 633 A&S - FIXTURES 950 295 655 A&S - BLDG IMPROV. 4481 287 4194 A&S - BLDG IMPROV. 987 58 929 A&S - BLDG IMPROV. 6500 390 6110 A&S - LAND IMPROV. 3236 630 2606 A&S - LAND IMPROV. 4988 943 4045 A&S - LAND IMPROV. 889 162 727 A&S - LAND IMPROV. 1981 352 1629 A&S - LAND IMPROV. 2063 356 1707 A&S - LAND IMPROV. 693 115 578 A&S - LAND IMPROV. 2549 425 2124 A&S - LAND IMPROV. 2165 348 1817 A&S - LAND IMPROV. 1660 259 1401 A&S - LAND IMPROV. 163457 23610 139847 A&S - LAND IMPROV. 178 25 153 A&S - LAND IMPROV. 1000 134 866 A&S - LAND IMPROV. 1627 324 1303 WEBSITE 43929 43929 A&S - BLDG IMPROV. 1626 126 1500 PHOTO BOOTH 4547 1515 3032 A&S - COMPUTERS 3875 129 3746 A&S - FIXTURES 52031 6814 45217 A&S -SEC. SYSTEM 4675 80 4595 A&S - BLDG IMPROV. 12270 26 12244 CAMERA 3711 495 3216 COMPUTER 1538 103 1435 COMPUTER 4086 204 3882 COMPUTER 1757 234 1523 COMPUTER EQUIPMENT 14590 1459 13131 FIXTURES 212635 15188 197447 LEASE IMPROVEMENTS 1530470 19621 1510849 A&S - EQUIPMENT A&S - EQUIPMENT 11662 11273 389 LEASE IMPROVEMENTS 28985 372 28613 SOFTWARE 1070758 356919 713839 TELEVISION/MONITOR 3080 308 2772 LEGAL FEES 76043 13000 63043 DEPOSITS 126526 99984 99984 UNDEPOSITED FUNDS 26792 31051 31051 CAPITALIZED SOFTWARE COSTS NOT 1070758 55948 55948 YET PLACED IN SERVICE TENANT IMPROVEMENT ALLOWANCE 962960 0 0 RECEIVABLE 0 0 0 FIXED ASSETS NOT YET PLACED 28985 0 0 IN SERVICE 0 0 0 GRANT REFUND RECEIVABLE 185224 0 0 CUIDAMIMASCOTA - PRI 0 65000 65000 ANIMAL MICROBIOME - PRI 0 65000 65000 LACUNA DIAGNOSTICS - PRI 0 65000 65000 MIXLAB - PRI 0 90000 90000 PETPLATE - PRI 0 90000 90000 ACCRUED INTEREST - PRIS 0 2810 2810 DUES AND SUBSCRIPTIONS 29763 35 29728 MEALS AND ENTERTAINMENT 143545 4649 138896 INSURANCE 69810 69810 BAD DEBT EXPENSE 13461 13461 MARKETING 466103 19918 446185 OFFICE SUPPLIES 255554 189033 66521 POSTAGE AND DELIVERY 5924 19 5905 TRAINING AND DEVELOPMENT 30645 20 30625 OFFICE FURNITURE 51830 4151 47679 UTILITIES 147135 75691 71444 OTHER EXPENSES 27739 6265 21474 BANKING & CREDIT CARD FEES 80212 42892 37320 MAINTENANCE & REPAIRS 72741 50723 22018 CONFERENCE FEES 142401 680 141721 SOFTWARE 275266 53048 222218 MICHELSON PRIZE PROGRAM 630895 630895 ACCRUAL TO CASH ADJUSTMENT -2671529 REVERSAL OF PY ACCRUAL TO CASH ADJUSTMENT 913083 SECURITY DEPOSIT WRITEOFF 7976 7976 LOSS ON DISPOSAL OF FIXED ASSE 17405 10731 3097 INTEREST INCOME - PRIS 2810 2810 2810 UNREALIZED GAIN ON NONCASH CONTRIBUTIONS 75861 DEFERRED RENT 1069505 1499223 CONSULTING 80776 80776 INFORMATION TECHNOLOGY 814722 2889 811833 OTHER PROFESSIONAL FEES 120707 23879 96828 HUMAN RESOURCES 35236 62 35174 VETERINARY 199918 199918 ANSWERING SERVICE 182504 182504 VENTURE FEES 700000 700000 ADOPT & SHOP 1236183 1236183 MICROCHIPS 3950050 3950050 PROPERTY TAXES 39813 39813 OTHER TAXES & LICENSES 22516 13481 9035 FEDERAL TAXES 10000