| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PREPARATION OF FORM 990PF | 1,525 | 0 | 0 | 1,525 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| LASER FOR LIFE | 2010-04-26 | 24,124 | 3,217 | 91 | 5.0000 | 4,825 | |||
| COMPUTER | 2008-11-14 | 2,565 | 1,112 | 91 | 5.0000 | 513 | |||
| PHONE INSTALLATION | 2007-05-22 | 754 | 541 | 91 | 5.0000 | 151 | |||
| LAPTOP COMPUTER | 2006-10-31 | 1,539 | 1,283 | 91 | 5.0000 | 256 | |||
| IMPROVEMENTS - WIRING | 2005-06-13 | 1,529 | 272 | 87 | 3.23 % | 49 | |||
| MODULAR WALL | 2005-06-03 | 2,690 | 2,144 | 91 | 7.0000 | 384 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Improvements | 1,529 | 321 | 1,208 | |
| Machinery and Equipment | 46,447 | 29,506 | 16,941 | 18,373 |
| Furniture and Fixtures | 4,959 | 4,735 | 224 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TELEPHONE | 3,026 | 3,026 | ||
| SUPPLIES - MEDICAL | 192 | 192 | ||
| REIMBURSED EXPENSES | 1,010 | 1,010 | ||
| MEALS-BD MEETINGS | 3,653 | 3,653 | ||
| INSURANCE | 1,250 | 1,250 | ||
| FILING FEE - CA FTB | 10 | 10 | ||
| FILING FEE - CA ATTORNEY GENERAL | 25 | 25 | ||
| CONSULTANTS | 10,841 | 10,841 | ||
| COMPUTER SUPPLIES | 525 | 525 | ||
| BAD DEBT | 131 | 131 |