| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 2,550 | 1,275 | 1,275 |
| 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 |
|---|
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| STEM CELLS- METHOD/COMPOSITION | 14,429 | 0 | 14,429 | |
| PATENT STRATEGY AND MANAGEMENT | 1,081 | 0 | 1,081 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| DOMAIN NAME | 7,150 | 7,150 | 7,150 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CA FILING FEES | 10 | 0 | 10 | |
| BANK FEES | 20 | 20 | 0 | |
| CA SECRETARY OF STATE | 20 | 0 | 20 | |
| OFFICE SUPPLIES | 312 | 0 | 0 |