| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| POLLY, SCATENA, VASHERESSE & MAY | 6,155 | 0 | 0 | 6,155 |
| Contractor | Explanation |
|---|---|
| WOMENS CANCER CENTER OF NEVADA INC | REIMBURSEMENT OF PROFESSIONAL STAFF FOR TREATMENT OF CANCER PATIENTS AND ACCOUNTING. |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| COMPUTERS | 2009-08-31 | 11,592 | 9,588 | 53 | 11.52 % | 1,335 | |||
| COMPUTER | 2010-08-31 | 2,952 | 2,102 | 53 | 11.52 % | 340 | |||
| MAC COMPUTER | 2012-02-28 | 1,837 | 367 | 53 | 32.00 % | 588 | |||
| OFFICE FURNITURE | 2012-02-28 | 546 | 78 | 57 | 24.49 % | 134 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Furniture and Fixtures | 334 | |||
| Machinery and Equipment | 16,927 | 14,532 | 2,395 | 2,061 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CARR, MCCLELLAN | 256 | 0 | 0 | 256 |
| LIONEL SAWYER | 442 | 0 | 0 | 442 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING & PROMOTION | 12,012 | 12,012 | ||
| COMPUTER/INTERNET | 6,080 | 6,080 | ||
| DUES & SUBSCRIPTIONS | 2,110 | 2,110 | ||
| LEASED EMPLOYEES | 123,895 | 123,895 | ||
| MEDICAL MEETINGS | 2,770 | 2,770 | ||
| MEDICAL RECORDS & SUPPLIES | 65,603 | 65,603 | ||
| OFFICE SUPPLIES & EXPENSE | 1,982 | 1,982 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| TUMOR REGISTRY FEES | 10,200 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FRANCHISE TAX BOARD | 60 | 60 |