| 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 |
|---|---|---|---|---|---|---|---|---|---|
| BUILDINGS | 2013-06-01 | 72,362 | 0 % | 811 | 0 | 811 | |||
| FURNITURE AND FIXTURES | 2013-06-01 | 34,197 | 0 % | 5,140 | 0 | 5,140 | |||
| COMPUTERS AND ELECTRONICS | 2013-06-01 | 16,011 | 0 % | 6,728 | 0 | 6,728 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| BUILDINGS | 72,362 | 811 | 71,551 | |
| FURNITURE AND FIXTURES | 34,197 | 5,140 | 29,057 | |
| COMPUTERS AND ELECTRONICS | 16,011 | 6,728 | 9,283 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 4,412 | 0 | 0 | 4,412 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| PREPAID EXPENSES | 1,200 | 1,200 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 569 | 0 | 0 | 569 |
| OFFICE EXPENSES | 25,798 | 0 | 0 | 25,798 |
| INFORMATION TECHNOLOGY | 2,263 | 0 | 0 | 2,263 |
| INSURANCE | 1,232 | 0 | 0 | 1,232 |
| DUES & SUBSCRIPTIONS | 888 | 0 | 0 | 888 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| THERAPY SERVICES | 7,215 | 7,215 | |
| MISC INCOME | 31 | 31 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OTHER PROFESSIONAL FEES | 856 | 0 | 0 | 856 |
| Name | Address |
|---|---|
| RICK JAN BRITTON |
4009 W 150TH STREET LEAWOOD,KS66224 |
|
GRACEWAY |
5460 BLUE RIDGE CUT-OFF KANSAS CITY,MO64133 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 5,578 | 0 | 0 | 5,578 |
| LICENSES & PERMITS | 301 | 0 | 0 | 301 |