| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 2,200 | 0 | 0 | 4,593 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| SECURITY DEPOSITS | 1,770 | 1,770 | 1,770 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FREIGHT/POSTAGE | 187 | 0 | 0 | 187 |
| BANKING FEES | 100 | 0 | 0 | 100 |
| INSURANCE | 1,976 | 0 | 0 | 1,976 |
| WORKMEN'S COMP (REFUND) | -10,525 | 0 | 0 | -10,525 |
| PATENT FEES | 700 | 0 | 0 | 700 |
| ADVERTISING | 1,359 | 0 | 0 | 1,359 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| ACCRUED INTEREST PAYABLE | 146,803 | 146,803 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONSULTING | 42,000 | 0 | 0 | 71,500 |
| PAYROLL SERVICE | 75 | 0 | 0 | 75 |
| Name | Address |
|---|---|
|
BEST MEDICAL INTERNATIONAL INC |
7643 FULLERTON RD SPRINGFIELD,VA22153 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAXES & LICENSES | 477 | 0 | 0 | 477 |
| PAYROLL TAXES | 85 | 0 | 0 | 85 |