| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Furniture and equipment | 2008-12-31 | 26,728 | 16,946 | 57 | 8.92 % | 2,384 | |||
| Telephone system | 2009-01-01 | 1,188 | 817 | 57 | 8.93 % | 106 | |||
| Video equipment | 2009-06-30 | 8,155 | 6,746 | 53 | 11.52 % | 939 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Furniture and Fixtures | 27,916 | 20,253 | 7,663 | 7,663 |
| Machinery and Equipment | 8,155 | 7,685 | 470 | 470 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank fees/paypal fees | 116 | |||
| Filing fees | 25 | |||
| Insurance | 988 | 889 | ||
| Medical conferences | 8,730 | 8,730 | ||
| Memberships | 225 | 225 | ||
| Office expenses | 1,920 | 1,728 | ||
| Promotion and publicity | 1,960 | 980 | ||
| research | 225 | 225 | ||
| Web site | 39,911 | 39,911 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Outside services | 4,660 | 0 | 0 | 4,660 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Payroll taxes | 2,864 | 2,578 |