| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| POLLY, SCATENA, VASHERESSE & MAY | 5,090 | 0 | 0 | 5,090 |
| Contractor | Explanation |
|---|---|
| WOMENS CANCER CENTER OF NEVADA INC | REIMBURSEMENT OF PROFESSIONAL STAFF FOR TREATMENT OF CANCER PATIENTS AND ACCOUNTING. |
| STEINBERG DIAGNOSTIC | |
| NEVADA CANCER INSTITUTE | |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| OFFICE FURNITURE | 2012-02-28 | 546 | 57 | 14.29 % | 78 | ||||
| MAC COMPUTER | 2012-02-28 | 1,837 | 53 | 20.00 % | 367 | ||||
| COMPUTER | 2010-08-31 | 2,952 | 1,535 | 53 | 19.20 % | 567 | |||
| COMPUTERS | 2009-08-31 | 11,592 | 8,253 | 53 | 11.52 % | 1,335 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Machinery and Equipment | 16,927 | 12,135 | 4,792 | 4,314 |
| Furniture and Fixtures | 478 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE SUPPLIES & EXPENSE | 6,950 | 6,950 | ||
| MEDICAL RECORDS & SUPPLIES | 65,090 | 65,090 | ||
| MEDICAL MEETINGS | 2,361 | 2,361 | ||
| LEASED EMPLOYEES | 85,900 | 85,900 | ||
| EQUIPMENT LEASE | 7,327 | 7,327 | ||
| EDUCATION | 4,705 | 4,705 | ||
| DUES & SUBSCRIPTIONS | 5,849 | 5,849 | ||
| CREDIT CARD FRAUD | 4,778 | 4,778 | ||
| CONTRIBUTIONS | 20,000 | 20,000 | ||
| COMPUTER/INTERNET | 113 | 113 | ||
| ADVERTISING & PROMOTION | 120 | 120 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| TUMOR REGISTRY FEES | 13,200 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FRANCHISE TAX BOARD | 60 | 60 |