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Community Clinic, Inc. Balance Sheet - Comparative YEARS YEAR 2 YEAR 1 ASSETS CURRENT ASSETS: 10.710,818 18 085,080 7.733 23: Grento and Other Rucubeblom 1,388

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Community Clinic, Inc. Balance Sheet - Comparative YEARS YEAR 2 YEAR 1 ASSETS CURRENT ASSETS: 10.710,818 18 085,080 7.733 23: Grento and Other Rucubeblom 1,388 872 1,128 890 1.808.039 33,832,854 39 873,878 24,085,103 TOTAL CURRENT ASSETS LONG TERM ASSETS 1,080 984 171,814 134.980 213,980 1,191 989 812, 410 487,384 TOTAL LONG TERM ASSETS FIXED ASSETS 22 872.043 4,144, 787 424.098 134.098 Lusion:: Improvements 1,378 28: 808, 213 1,818.389 Commbuction in Proppas (13.133 082] Long: Accumulated Doprocicten TOTAL FIXED ASSETS 20.370,841 14,218,174 12 775,113 RESTRICTED ASSETS: 345, 474 208,084 107,048 107,837 107, 828 12.431 Board Rustricand Funds TOTAL ASSETS 56.858,705 51,979.834 38 169,553 LIABILITIES AND NET ASSETS CURRENT LIABILITIES: Accounts Perebio 1,408,724 2.108 887 3.129.808 2,930.489 4,413 272 4.413 3TE

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