| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 11,582 | 0 | 11,582 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| WEB DESIGN | 2007-06-21 | 2,040 | 2,040 | SL | 3.000000000000 | 0 | 0 | ||
| ORTHOLINK PTY LTD SOFTWARE | 2010-08-02 | 5,000 | 5,000 | SL | 3.000000000000 | 0 | 0 | ||
| IPAD | 2011-05-02 | 591 | 200DB | 5.000000000000 | 0 | 0 | |||
| WEB DESIGN | 2011-09-28 | 1,000 | 777 | SL | 3.000000000000 | 223 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| WEB DESIGN | 2,040 | 2,040 | 0 | |
| ORTHOLINK PTY LTD SOFTWARE | 5,000 | 5,000 | 0 | |
| IPAD | 591 | 591 | 0 | |
| WEB DESIGN | 1,000 | 1,000 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| POSTAGE | 59 | 0 | 59 | |
| MISCELLANEOUS | 173 | 0 | 173 | |
| DATA BASE MANAGEMENT | 8,250 | 0 | 8,250 | |
| FINANCE CHARGES | 236 | 0 | 236 | |
| LICENSES AND FEES | 200 | 0 | 200 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| PAYABLE TO NASHVILLE SPORTS MEDICINE | 239,411 | 295,407 |