| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| WOMENS CANCER CENTER | 5,665 | 0 | 0 | 5,665 |
| Contractor | Explanation |
|---|---|
| WOMENS CANCER CENTER OF NEVADA INC | REIMBURSEMENT OF PROFESSIONAL STAFF FOR TREATMENT OF CANCER PATIENTS AND ACCOUNTING. |
| MASS MEDIA LLC | PROVIDES MARKETING AND PROMOTION SERVICES. |
| 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 | 590 | 53 | 32.00 % | 945 | |||
| COMPUTERS | 2009-08-31 | 11,592 | 6,027 | 53 | 19.20 % | 2,226 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Machinery and Equipment | 14,544 | 9,788 | 4,756 | 4,756 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL SERVICES | 5,327 | 0 | 0 | 5,327 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE SUPPLIES & EXPENSE | 11,547 | 11,547 | ||
| MEDICAL RECORDS & SUPPLIES | 13,977 | 13,977 | ||
| MEDICAL MEETINGS | 17,135 | 17,135 | ||
| MARKETING | 62,165 | 62,165 | ||
| LEASED EMPLOYEES | 266,317 | 266,317 | ||
| FILING FEES | 10 | 10 | ||
| EQUIPMENT LEASE | 6,653 | 6,653 | ||
| EDUCATION | 8,721 | 8,721 | ||
| DUES & SUBSCRIPTIONS | 6,065 | 6,065 | ||
| DELIVERY | 3,867 | 3,867 | ||
| COMPUTER/INTERNET | 156 | 156 | ||
| BANK CHARGES | 10 | 10 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OUTSIDE SERVICES | 5,000 | 0 | 0 | 5,000 |