| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 2,500 | 2,500 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| AIRCRAFT | 2010-07-23 | 1,361,200 | 969,174 | M5 | 156,810 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| AIRCRAFT | 1,361,200 | 1,125,984 | 235,216 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 16,195 | 16,195 | ||
| FEES | 979 | 979 | ||
| AIRPLANE EXPENSES MEDICAL TRAN | 119,703 | 119,703 | ||
| AIRCRAFT REPAIRS & MAINTENANCE | 64,398 | 64,398 | ||
| AIRPLANE FEES | 207 | 207 | ||
| AIRPLANE FUEL | 23,763 | 23,763 | ||
| BANK FEES | 58 | 58 | ||
| APARTMENT LEASE FOR PATIENTS | 46,608 | 46,608 | ||
| TELEPHONE | 497 | 497 | ||
| UTILITIES | 1,334 | 1,334 |