| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 6,647 | 0 | 6,381 | 266 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| MEDICAL EQUIPMENT | 2012-01-01 | 6,367 | 2,546 | SL | 5.000000000000 | 1,273 | 0 | 1,273 | |
| LAPTOP | 2002-06-01 | 1,943 | 1,943 | SL | 5.000000000000 | 0 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| MEDICAL EQUIPMENT | 6,367 | 3,819 | 2,548 | 2,548 |
| LAPTOP | 1,943 | 1,943 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE EXPENSES | 11,338 | 0 | 10,318 | 1,020 |
| STUDY EXPENSES | 112,121 | 0 | 112,121 | 0 |
| INSURANCE EXPENSE | 13,894 | 0 | 12,643 | 1,251 |
| FUNDRAISING EXPENSE | 6,531 | 0 | 6,531 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| STUDY REVENUE | 340,591 | 340,591 | |
| FUNDRAISING EVENTS | 13,297 | 13,297 | |
| MISCELLANEOUS REVENUES | 4,720 | 4,720 |
| Description | Amount |
|---|---|
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONSULTING | 799 | 0 | 799 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 12,191 | 0 | 11,094 | 1,097 |