| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 1,650 | 0 | 1,650 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| VARIOUS | 2000-01-01 | 218,052 | 218,052 | 200DB | 5.000000000000 | 0 | 0 | ||
| FURNITURE AND FIXTURES | 2001-01-01 | 5,246 | 5,246 | 200DB | 7.000000000000 | 0 | 0 | ||
| FURNITURE AND FIXTURES | 2007-01-01 | 6,145 | 3,458 | 200DB | 7.000000000000 | 767 | 0 | ||
| COMPUTER EQUIPMENT | 2008-01-01 | 1,911 | 994 | 200DB | 5.000000000000 | 367 | 0 | ||
| FURNITURE AND FIXTURES | 2008-01-01 | 817 | 317 | 200DB | 7.000000000000 | 143 | 0 | ||
| COMPUTER EQUIPMENT | 2009-01-01 | 692 | 138 | 200DB | 5.000000000000 | 221 | 0 | ||
| COMPUTER EQUIPMENT | 2010-01-01 | 1,958 | 200DB | 5.000000000000 | 392 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| VARIOUS | 218,052 | 218,052 | 0 | |
| FURNITURE AND FIXTURES | 5,246 | 5,246 | 0 | |
| FURNITURE AND FIXTURES | 6,145 | 4,225 | 1,920 | 0 |
| COMPUTER EQUIPMENT | 1,911 | 1,361 | 550 | 0 |
| FURNITURE AND FIXTURES | 817 | 460 | 357 | 0 |
| COMPUTER EQUIPMENT | 692 | 359 | 333 | 0 |
| COMPUTER EQUIPMENT | 1,958 | 392 | 1,566 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MARKETING AND ADVERTISING | 204 | 0 | 204 | |
| DUES AND FEES | 4,503 | 0 | 4,503 | |
| CME REVIEW | 41,521 | 0 | 41,521 | |
| MEALS AND ENTERTAINMENT | 1,403 | 0 | 1,403 | |
| EDUCATION AND TRAINING | 5,588 | 0 | 5,588 | |
| CONFERENCE COSTS | 4,880,908 | 0 | 4,880,908 | |
| OFFICE SUPPLIES | 864 | 0 | 864 | |
| INSURANCE | 6,675 | 0 | 6,675 | |
| ACCREDITATION FEES | 6,235 | 0 | 6,235 | |
| TELEPHONE | 2,437 | 0 | 2,437 | |
| MEDICAL EDUCATION PAYMENTS | 1,907,816 | 0 | 1,907,816 | |
| BANK CHARGES | 143 | 0 | 144 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| CME ACCREDITATION FEES | 301,638 | 301,638 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OTHER PROFESSIONAL FEES | 28,213 | 0 | 28,213 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXCISE TAXES | 7 | 0 | 0 | |
| PAYROLL TAXES | 14,212 | 0 | 14,212 |