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Expenses Salaries and Wages 9,500.00$ Employee Benefits 3,325.00$ Supply Expense - da Vinci 20,000.00$ Supply Expense - Other 5,000.00$ Lease Expense 62,000.00$ Maintenance Expense 14,000.00$

Expenses Salaries and Wages 9,500.00$ Employee Benefits 3,325.00$ Supply Expense - da Vinci 20,000.00$ Supply Expense - Other 5,000.00$ Lease Expense 62,000.00$ Maintenance Expense 14,000.00$ Depreciation Expense 1,500.00$ Allocated Hospital Expenses 10,000.00

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