| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 2,200 | 0 | 2,200 |
| Name | Date Acquired | How Acquired | Date Sold | Purchaser Name | Gross Sales Price | Basis | Basis Method | Sales Expenses | Total (net) | Accumulated Depreciation |
|---|---|---|---|---|---|---|---|---|---|---|
| COMPUTERS | PURCHASED | 2013-12 | BEST MEDICAL INTERNATIONAL | 11,000 | 15,893 | 0 | 582 | 5,475 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| SECURITY DEPOSITS | 30,347 | 1,770 | 1,770 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE EXPENSE | 7,783 | 0 | 9,142 | |
| FREIGHT/POSTAGE | 2,544 | 0 | 2,544 | |
| TELEPHONE | 217 | 0 | 217 | |
| PAYROLL SERVICE | 2,652 | 0 | 2,652 | |
| INSURANCE | 3,797 | 0 | 3,797 | |
| PENALTIES | 345 | 0 | 0 | |
| ADVERTISING | 1,124 | 0 | 4,219 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| CONSULTING FEES-TOTAL HEALTH PROGRAM | 7,508 | 7,508 | |
| CONSULTING FEES-CURE INSTITUTE | 120,000 | 120,000 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| ACCRUED INTEREST PAYABLE | 0 | 66,730 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ROYALTIES | 10,000 | 0 | 6,250 | |
| CONSULTING | 54,500 | 0 | 38,415 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAXES & LICENSES | 600 | 0 | 600 | |
| PAYROLL TAXES | 12,784 | 0 | 13,309 |