| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 2,985 | 0 | 0 | 0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| SERVER ROOM EQUIPMENT | 2013-01-01 | 84,653 | 53 | 20.00 % | 16,931 |
| Identifier | Return Reference | Explanation |
|---|---|---|
| General Explanation Supplemental Information for Form 990-PF | ARIZONA OTHER INCOME LINE 11KOREAN ARIZONA TRAUMA SUMMITINCOME $63,000EXPENSES (55,762) ------- 7,238 | |
| General Explanation Supplemental Information for Form 990-PF | ARIZONA LINE 25 OTHERBANK CHARGES $ 105ACCOUNTING FEES 2,985PRINTING EXPENSES 4,965WEBSITE EXPENSES 2,500 ------ 10,555 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Machinery and Equipment | 84,653 | 16,931 | 67,722 | 67,722 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 105 | |||
| WEBSITE | 2,500 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| KOREAN AZ TRAUMA EXP | -55,762 | ||
| KOREAN AZ TRAUMA SUMMIT | 63,000 |