| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MILLER, COOPER & CO., LTD. | 5,635 | 1,409 | 4,226 |
| Description of Property | Date Acquired | Cost or Other Basis | Prior Years' Depreciation | Computation Method | Rate / Life (# of years) |
Current Year's Depreciation Expense | Net Investment Income | Adjusted Net Income | Cost of Goods Sold Not Included |
|---|
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| 200 SHS CISCO SYSTEMS INC. | 5,394 | 4,046 |
| 200 SHS SANOFI-AVENTIS SA | 7,256 | 6,446 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CLINIC EXPENSES | 126,090 | 126,090 | ||
| COORDINATION OF RELIEF EFFORTS | 12,652 | 12,652 | ||
| MEDICATIONS | 22,995 | 22,995 | ||
| MEDICAL SUPPLIES | 6,033 | 6,033 | ||
| FILING FEES | 25 | 25 | ||
| INVESTMENT EXPENSE | 300 | 300 | ||
| MISCELLANEOUS EXPENSES | 727 | 727 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| GROSS REVENUE FROM SPECIAL EVENTS: | |||
| 2010 CHARITY AUCTION | 6,271 | ||
| Less: Direct Expenses | -1,087 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FOREIGN TAXES WITHHELD | 73 | 73 |