| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 4,500 | 0 | 0 | 4,500 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| SURGERY EQUIP | 2009-12-21 | 2,639 | 1,938 | SL | 5.000000000000 | 528 | 0 | 528 | |
| SURGERY EQUIP | 2009-12-21 | 2,639 | 1,938 | SL | 5.000000000000 | 528 | 0 | 528 | |
| SURGERY EQUIP | 2009-12-28 | 3,261 | 2,369 | SL | 5.000000000000 | 652 | 0 | 652 | |
| EQUIPMENT | 2011-06-30 | 6,705 | 2,012 | SL | 5.000000000000 | 1,341 | 0 | 1,341 | |
| LAPTOP | 2011-07-11 | 828 | 249 | SL | 5.000000000000 | 166 | 0 | 166 | |
| SURGERY EQUIP | 2012-02-09 | 3,214 | 321 | SL | 5.000000000000 | 643 | 0 | 643 | |
| SURGERY EQUIP | 2012-03-12 | 2,388 | 239 | SL | 5.000000000000 | 478 | 0 | 478 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| SURGERY EQUIP | 2,639 | 2,466 | 173 | 173 |
| SURGERY EQUIP | 2,639 | 2,466 | 173 | 173 |
| SURGERY EQUIP | 3,261 | 3,021 | 240 | 240 |
| EQUIPMENT | 6,705 | 3,353 | 3,352 | 3,352 |
| LAPTOP | 828 | 415 | 413 | 413 |
| SURGERY EQUIP | 3,214 | 964 | 2,250 | 2,250 |
| SURGERY EQUIP | 2,388 | 717 | 1,671 | 1,671 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 2,184 | 0 | 0 | 2,184 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SUPPLIES | 326,407 | 0 | 0 | 326,407 |
| POSTAGE AND SHIPPING | 323 | 0 | 0 | 323 |
| DUES AND SUBSCRIPTIONS | 539 | 0 | 0 | 539 |
| BANK FEES | 2,016 | 0 | 0 | 2,016 |
| INSURANCE | 13,345 | 0 | 0 | 13,345 |
| CONTRACT LABOR | 73,516 | 0 | 0 | 73,516 |
| OFFICE EXPENSE | 17,584 | 0 | 0 | 17,584 |
| ADVERTISING | 2,877 | 0 | 0 | 2,877 |
| UTILITIES | 5,060 | 0 | 0 | 5,060 |
| MISCELLANEOUS EXPENSE | 81 | 0 | 0 | 81 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| ADOPTION REWARDS | 295 | 295 | |
| PROGRAM FEES | 203,544 | 203,544 | |
| SERVICES | 2,606 | 2,606 |
| Name | Address |
|---|---|
| RA PULTORAK SONS |
155 DARK HOLLOW ROAD WAYNESBURG,PA15370 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 23,623 | 0 | 0 | 23,623 |