| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 5,875 | 5,875 |
| 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 | 1,125,984 | M5 | 91,473 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| AIRCRAFT |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 2,901 | 2,901 | ||
| FEES | 205 | 205 | ||
| AIRPLANE EXPENSES MEDICAL TRAN | 83,253 | 83,253 | ||
| APARTMENT LEASE FOR PATIENTS | 17,436 | 17,436 | ||
| TELEPHONE | 759 | 759 | ||
| UTILITIES | 380 | 380 | ||
| MOVING EXPENSES | 500 | 500 |