| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BOOKKEEPING | 500 | 500 | 500 | 0 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Land | 14,663 | 14,663 | 14,663 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 1,330 | 1,330 | 1,330 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Rental Expenses | 7,031 | |||
| POSTAGE & DELIVERY | 464 | 464 | 464 | |
| OTHER COSTS | 69 | 69 | 69 | |
| OFFICE EXPENSE | 132 | 132 | 132 | |
| MONTHLY BOARD MEETINGS | 9,736 | 9,736 | ||
| CLINICAL MEDICATIONS, CONSULTANTS | 24,617 | 24,617 | ||
| BANK CHARGES | 12 | 12 | ||
| ASSOCIATION DUES | 695 | 695 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Rental Income - Noninvestment Property | 5,119 | ||
| Other Investment Income | 24,192 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| KANSAS SECRETARY OF STATE | 40 | 40 | ||
| CALIFORNIA SECRETARY OF STATE | 60 | 60 | ||
| CA FRANCHISE TAX BOARD | 10 | 10 | ||
| CA ATTORNEY GENERAL REGISTRY | 50 | 50 |