| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 2,703 | 2,703 |
| Person Name | Explanation |
|---|---|
| PAUL WINNER DP | |
| CARL SADOWSKI MD | |
| WALTER MARTINEZ MD | |
| DAVID CAPOBIANCO | |
| JAMES BROWNLEE MD | |
| JOSE ZUNIGA MD | |
| REED STONE MD |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| COMPUTER DESK | 2005-10-03 | 1,610 | 1,610 | 200DB | 7.0000 | ||||
| DOUBLE FILING CABINET-30" | 2005-10-03 | 805 | 805 | 200DB | 7.0000 | ||||
| END FILING CABINET | 2005-10-03 | 600 | 600 | 200DB | 7.0000 | ||||
| DESK CHAIR | 2005-10-03 | 205 | 205 | 200DB | 7.0000 | ||||
| PRINTER | 2009-06-12 | 980 | 895 | 200DB | 5.0000 | 57 | 21 | ||
| ORGANIZATIONAL COSTS | 1991-02-24 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 4,202 | 4,175 | 27 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONFERENCE | ||||
| CONFERENCE FACILITY AND HOTEL | 5,207 | 1,881 | 3,326 | |
| CONFERENCE DIRECT PRODUCTION | 2,170 | 784 | 1,386 | |
| CONFERENCE SPEAKERS & EXP | 476 | 172 | 304 | |
| AUDIO VISUAL | 1,500 | 542 | 958 | |
| INTERNET WEBSITE | ||||
| WEBSITE MAINTENANCE EXPENSE | 160 | 160 | ||
| EDUCATIONAL MATERIALS DEVEL | ||||
| CME COMPLIANCE EXPENSE | 1,934 | 1,934 | ||
| EXPENSES | ||||
| MANAGEMENT FEES | 46,404 | 46,404 | ||
| TELEPHONE | 1,535 | 1,535 | ||
| STORAGE | 1,183 | 1,183 | ||
| CREDIT CARD EXPENSES | 4,679 | 4,679 | ||
| BANK CHARGES | 141 | 141 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| CONFERENCE | 3,400 | 3,400 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FEDERAL TAXES - 2012 | 25 |