| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| POLLY, SCATENA, VASHERESSE & MAY | 3,115 | 0 | 0 | 3,115 |
| Contractor | Explanation |
|---|---|
| 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 | 10,923 | 200DB | 5.76 % | 669 | |||
| COMPUTER | 2010-08-31 | 2,952 | 2,442 | 200DB | 11.52 % | 340 | |||
| MAC COMPUTER | 2012-02-28 | 1,837 | 955 | 200DB | 19.20 % | 353 | |||
| OFFICE FURNITURE | 2012-02-28 | 546 | 212 | 200DB | 17.49 % | 95 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Furniture and Fixtures | 239 | |||
| Machinery and Equipment | 16,927 | 15,989 | 938 | 699 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LIONEL, SAWYER & COLLINS | 294 | 0 | 0 | 294 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING & PROMOTION | 67 | 67 | ||
| COMPUTER/INTERNET | 3,337 | 3,337 | ||
| DUES & SUBSCRIPTIONS | 500 | 500 | ||
| LEASED EMPLOYEES | 38,490 | 38,490 | ||
| MEALS & ENTERTAINMENT | 345 | 345 | ||
| MEDICAL MEETINGS | 3,120 | 3,120 | ||
| MEDICAL RECORDS & SUPPLIES | 11,033 | 11,033 | ||
| PENALTY | 1,800 | 1,800 | ||
| RESEARCH MATERIALS | 205 | 205 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| ADVANCE FROM WOMENS CANCER CENTER | 6,023 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FRANCHISE TAX BOARD | 60 | 60 | ||
| NV REGISTRY CHARITABLE TRUSTS | 50 | 50 |