| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| McCarthy Weisberg Cummings 990 Preparation | 2,545 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Radiation Monitoring Equipment | 2008-01-01 | 7,325 | 3,332 | 200DB | 5.00 | 330 | |||
| Radiation Monitoring Equipment 2 | 2008-12-31 | 8,985 | 3,570 | 200DB | 5.00 | 567 | |||
| Thermo Eberline Station | 2003-05-27 | 65,000 | 65,000 | 200DB | 5.00 | ||||
| Low-volume Air Sampling Station | 2000-06-01 | 7,500 | 7,500 | 200DB | 5.00 | ||||
| Station at EFMR | 2007-06-30 | 5,000 | 4,712 | 200DB | 5.00 | 288 | |||
| International Medcom Monitors | 2007-01-01 | 24,600 | 24,600 | 200DB | 5.00 | ||||
| Radiation Monitoring Equipment 3 | 2009-01-01 | 4,300 | 1,531 | 200DB | 5.00 | 413 | |||
| Radiation Monitoring Equipment 4 | 2010-01-01 | 8,124 | 4,225 | 200DB | 5.00 | 1,560 | |||
| Soekris Board 2011 | 2011-09-15 | 3,423 | 685 | 200DB | 5.00 | 1,095 | |||
| Rad-100S 2011 | 2011-09-15 | 4,291 | 858 | 200DB | 5.00 | 1,373 | |||
| Radiation Monitoring Equipment 2013 | 2012-09-30 | 23,864 | 200DB | 5.00 | 4,773 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Radiation Monitoring Equip | 28,734 | 25,834 | 2,900 | |
| Low-volume air sampling station | 7,500 | 7,500 | ||
| Thermo Eberline Station | 65,000 | 65,000 | ||
| International Medcom Monitors | 24,600 | 24,600 | ||
| Station at EFMR | 5,000 | 5,000 | ||
| Seokris | 3,423 | 1,780 | 1,643 | |
| Rad 100S | 4,291 | 2,231 | 2,060 | |
| Radiation Monitoring Equip - 2013 | 23,864 | 4,773 | 19,091 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Automotive | 4,085 | 4,085 | ||
| Cell phone | 1,084 | 1,084 | ||
| Investment expenses | ||||
| Maintenance | 3,476 | 3,476 | ||
| Insurance | 1,594 | |||
| Potassium Iodide | ||||
| Monitoring phone lines | 2,199 | 2,199 | ||
| Marketing & outreach | 784 | 811 | ||
| Office expenses | 7,144 | 7,144 | ||
| Registration fees | 599 | 599 | ||
| Miscellaneous | 885 | 885 | ||
| Small equipment | 7,260 | 7,260 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Settlement - see attached explanation | 145,000 | 145,000 |
| Description | Amount |
|---|---|
| Gain on investments | 7,748 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Tom Dochat Editing and web | 2,463 | 2,463 | ||
| Schnitz Technology Technology | 13,040 | 13,040 | ||
| Kenneth L. Mickens, Esq. Research | 5,550 | 5,550 | ||
| Kenneth Mickens II Research | 1,240 | 1,240 | ||
| Merrill Adams Research | 1,785 | 1,785 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Excise tax on investment income | 44 |