| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 1,725 | 0 | 1,725 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| VARIOUS | 2000-01-01 | 218,052 | 218,052 | 200DB | 5.000000000000 | 0 | 0 | ||
| FURNITURE AND FIXTURES | 2001-01-01 | 5,246 | 5,246 | 200DB | 7.000000000000 | 0 | 0 | ||
| FURNITURE AND FIXTURES | 2007-01-01 | 6,145 | 5,871 | 200DB | 7.000000000000 | 274 | 0 | ||
| COMPUTER EQUIPMENT | 2008-01-01 | 1,911 | 1,911 | 200DB | 5.000000000000 | 0 | 0 | ||
| FURNITURE AND FIXTURES | 2008-01-01 | 817 | 708 | 200DB | 7.000000000000 | 73 | 0 | ||
| COMPUTER EQUIPMENT | 2009-01-01 | 692 | 652 | 200DB | 5.000000000000 | 40 | 0 | ||
| COMPUTER EQUIPMENT | 2010-01-01 | 1,958 | 1,620 | 200DB | 5.000000000000 | 225 | 0 | ||
| COMPUTER EQUIPMENT | 2011-01-01 | 632 | 450 | 200DB | 5.000000000000 | 73 | 0 | ||
| COMPUTER EQUIPMENT | 2012-01-01 | 1,685 | 438 | 200DB | 5.000000000000 | 162 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| VARIOUS | 218,052 | 218,052 | 0 | |
| FURNITURE AND FIXTURES | 5,246 | 5,246 | 0 | |
| FURNITURE AND FIXTURES | 6,145 | 6,145 | 0 | |
| COMPUTER EQUIPMENT | 1,911 | 1,911 | 0 | |
| FURNITURE AND FIXTURES | 817 | 781 | 36 | |
| COMPUTER EQUIPMENT | 692 | 692 | 0 | |
| COMPUTER EQUIPMENT | 1,958 | 1,845 | 113 | |
| COMPUTER EQUIPMENT | 632 | 523 | 109 | |
| COMPUTER EQUIPMENT | 1,685 | 1,443 | 242 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DUES AND FEES | 1,695 | 0 | 1,695 | |
| CME REVIEW | 1,250 | 0 | 1,250 | |
| EDUCATION AND TRAINING | 4,846 | 0 | 4,846 | |
| CONFERENCE COSTS | 1,986,382 | 0 | 1,986,382 | |
| OFFICE SUPPLIES | 130 | 0 | 130 | |
| INSURANCE | 7,117 | 0 | 7,117 | |
| ACCREDITATION FEES | 5,295 | 0 | 5,295 | |
| TELEPHONE | 309 | 0 | 309 | |
| MEDICAL EDUCATION PAYMENTS | 302,765 | 0 | 302,765 | |
| PAYROLL EXPENSES | 45 | 0 | 45 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| CME ACCREDITATION FEES | 167,885 | 167,885 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OTHER PROFESSIONAL FEES | 53,800 | 0 | 53,800 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXCISE TAXES | 9 | 0 | 0 | |
| PAYROLL TAXES | 4,662 | 0 | 4,662 |