| Contractor | Explanation |
|---|---|
| WOMENS CANCER CENTER OF NEVADA INC | REIMBURSEMENT OF PROFESSIONAL STAFF FOR TREATMENT OF CANCER PATIENTS. |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| COMPUTER | 2010-08-31 | 2,952 | 53 | 20.00 % | 590 | ||||
| COMPUTERS | 2009-08-31 | 11,592 | 2,318 | 53 | 32.00 % | 3,709 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Machinery and Equipment | 14,544 | 6,617 | 7,927 | 7,927 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL SERVICES | 8,054 | 0 | 0 | 8,054 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| RESEARCH MATERIALS | 1,297 | 1,297 | ||
| RECORDS & SUPPLIES | 21,763 | 21,763 | ||
| OFFICE SUPPLIES & EXPENSE | 12,278 | 12,278 | ||
| LEASED EMPLOYEES | 92,797 | 92,797 | ||
| DUES & SUBSCRIPTIONS | 1,825 | 1,825 | ||
| DELIVERY | 4,715 | 4,715 | ||
| COPIER LEASE | 7,977 | 7,977 | ||
| BANK CHARGES | 40 | 40 | ||
| ADVERTISING | 1,377 | 1,377 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| STATE OF CA REGISTRATION | 75 | 75 | ||
| FRANCHISE TAX BOARD | 10 | 10 |