| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 8,014 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| MEDICAL EQUIPMENT | 2012-01-01 | 6,367 | 1,273 | 91 | 5.0000 | 1,273 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Furniture and Fixtures | 7,500 | 7,500 | ||
| Miscellaneous | 6,367 | 2,546 | 3,821 | 3,821 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| AUTO EXPENSE | 1,573 | |||
| COMPITER/IT EXPENSE | 8,588 | 2,576 | ||
| CONSULTING | 411 | |||
| EDUCATION | 122 | |||
| FUNDRAISING EXPENSE | 4,053 | |||
| INSURANCE | 2,327 | 698 | ||
| OFFICE EXPENSE/POSTAGE | 5,329 | 1,599 | ||
| REPAIRS | 739 | 222 | ||
| STUDY EXPENSES | 11,609 | 11,609 | ||
| TELEPHONE EXPENSE | 1,204 | 361 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| FUNDRAISING | 11,197 | 11,197 | |
| MISCELLANEOUS | 39 | 39 | |
| STUDY REVENUE | 188,082 | 188,082 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LICENSES | 10 | |||
| PAYROLL TAXES | 11,194 | 3,358 |