| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| POLLY, SCATENA, VASHERESSE & MAY | 3,045 | 0 | 0 | 3,045 |
| Contractor | Explanation |
|---|---|
| WOMENS CANCER CENTER OF NEVADA INC | 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 |
|---|---|---|---|---|---|---|---|---|---|
| COMPUTER | 2010-08-31 | 2,952 | 2,782 | 200DB | 5.76 % | 170 | |||
| MAC COMPUTER | 2012-02-28 | 1,837 | 1,308 | 200DB | 11.52 % | 212 | |||
| OFFICE FURNITURE | 2012-02-28 | 546 | 307 | 200DB | 12.49 % | 68 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Machinery and Equipment | 16,927 | 16,439 | 488 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BAILEY KENNEDY | 626 | 0 | 0 | 626 |
| CARR MCCLELLAN | 158 | 0 | 0 | 158 |
| MORAN LAWFIRM | 30,000 | 0 | 0 | 30,000 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| DUE FROM WCC-NEVADA | 4,027 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| COMPUTER/INTERNET | 1,500 | 1,500 | ||
| DUES & SUBSCRIPTIONS | 6,500 | 6,500 | ||
| LEASED EMPLOYEES | 61,891 | 61,891 | ||
| MEDICAL MEETINGS | 7,551 | 7,551 | ||
| MEDICAL RECORDS & SUPPLIES | 19,275 | 19,275 | ||
| RESEARCH MATERIALS | 1,138 | 1,138 |