| Person Name | Explanation |
|---|---|
| KELLY SANDERS | |
| TONI SANDERS | |
| ROBERT BORELLI | |
| KIMBERLY FULLER |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| AUTO | 2013-08-27 | 6,792 | 200DB | 5.0000 | 1,358 |
| Name | Date Acquired | How Acquired | Date Sold | Purchaser Name | Gross Sales Price | Basis | Basis Method | Sales Expenses | Total (net) | Accumulated Depreciation |
|---|---|---|---|---|---|---|---|---|---|---|
| PEAK SURGICAL | 2009-08 | PURCHASE | 2013-03 | 11,897 | 11,897 |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| PIMCO FUNDS | 104,926 | 100,710 |
| ALLIANZ FUNDS | 18,793 | 18,912 |
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| COINS | AT COST | 48,941 | 48,941 |
| INNOVATECH MEDICAL RESOURCES | FMV | 601,000 | 601,000 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 6,792 | 1,358 | 5,434 | 5,500 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| SUPPLIES | 1,837 | 1,378 | ||
| FEES | 197 | |||
| AUTO EXPENSES | 1,671 | 1,253 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| INNOVATECH MEDICAL RESOURSES | 55,426 | 55,426 | |
| INNOVATECH MEDICAL RESOURCES | 642 | 642 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| OTHER LIABILITY | 5,035 |