| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 4,500 | 0 | 0 | 2,250 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| SURGERY EQUIP | 2009-12-21 | 2,639 | 2,466 | SL | 5.000000000000 | 173 | 0 | 173 | |
| SURGERY EQUIP | 2009-12-21 | 2,639 | 2,466 | SL | 5.000000000000 | 173 | 0 | 173 | |
| SURGERY EQUIP | 2009-12-28 | 3,261 | 3,021 | SL | 5.000000000000 | 240 | 0 | 240 | |
| EQUIPMENT | 2011-06-30 | 6,705 | 3,353 | SL | 5.000000000000 | 1,341 | 0 | 1,341 | |
| LAPTOP | 2011-07-11 | 828 | 415 | SL | 5.000000000000 | 166 | 0 | 166 | |
| SURGERY EQUIP | 2012-02-09 | 3,214 | 964 | SL | 5.000000000000 | 643 | 0 | 643 | |
| SURGERY EQUIP | 2012-03-12 | 2,388 | 717 | SL | 5.000000000000 | 478 | 0 | 478 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| SURGERY EQUIP | 2,639 | 2,639 | 0 | 0 |
| SURGERY EQUIP | 2,639 | 2,639 | 0 | 0 |
| SURGERY EQUIP | 3,261 | 3,261 | 0 | 0 |
| EQUIPMENT | 6,705 | 4,694 | 2,011 | 2,011 |
| LAPTOP | 828 | 581 | 247 | 247 |
| SURGERY EQUIP | 3,214 | 1,607 | 1,607 | 1,607 |
| SURGERY EQUIP | 2,388 | 1,195 | 1,193 | 1,193 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 1,909 | 0 | 0 | 955 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SUPPLIES | 280,398 | 0 | 0 | 280,398 |
| POSTAGE AND SHIPPING | 791 | 0 | 0 | 0 |
| DUES AND SUBSCRIPTIONS | 490 | 0 | 0 | 0 |
| BANK FEES | 3,190 | 0 | 0 | 0 |
| INSURANCE | 3,123 | 0 | 0 | 2,342 |
| CONTRACT LABOR | 71,089 | 0 | 0 | 71,089 |
| OFFICE EXPENSE | 16,106 | 0 | 0 | 4,027 |
| ADVERTISING | 1,376 | 0 | 0 | 1,032 |
| UTILITIES | 9,481 | 0 | 0 | 7,111 |
| MISCELLANEOUS EXPENSE | 129 | 0 | 0 | 129 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| ADOPTION REWARDS | 340 | 340 | |
| PROGRAM FEES | 227,996 | 227,996 | |
| SERVICES | 436 | 436 |
| Name | Address |
|---|---|
| RA PULTORAK SONS |
155 DARK HOLLOW ROAD WAYNESBURG,PA15370 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 25,100 | 0 | 0 | 25,100 |