| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DEWITT FRENCH GIGER & SITTON | 2,780 | |||
| PAYROLL PLUS | 1,533 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| HYPERBARIC CHAMBER | 2009-04-14 | 22,080 | 20,733 | 200% DB | 7.0000 | 979 | |||
| HYPERBARIC CHAMBER | 2009-09-02 | 14,000 | 12,994 | 200% DB | 7.0000 | 620 | |||
| HYPERBARIC CHAMBER | 2009-10-12 | 21,070 | 19,345 | 200% DB | 7.0000 | 920 | |||
| PH WATER SYSTEM | 2009-11-17 | 4,030 | 4,030 | 200% DB | 5.0000 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| HYPERBARIC CHAMBER | 22,080 | 21,713 | 367 | 367 |
| HYPERBARIC CHAMBER II | 14,000 | 13,613 | 387 | 387 |
| PH WATER SYSTEM | 4,030 | 4,030 | ||
| HYPERBARIC CHAMBERS III | 21,070 | 20,265 | 805 | 805 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FUNDRAISING | ||||
| SUPPLIES | 19,600 | |||
| BINGO GAMES | ||||
| SUPPLIES | 3,373 | |||
| EXPENSES | ||||
| ADVERTISING | 1,600 | |||
| BANK CHARGES | 1,097 | |||
| INSURANCE | 1,039 | |||
| OFFICE SUPPLIES | 5,862 | |||
| OUTSIDE SERVICES | 2,251 | |||
| POSTAGE | 34 | |||
| PUBLIC RELATIONS | 1,690 | |||
| REPAIRS AND MAINTENANCE | 594 | |||
| YARD MAINTENANCE | 75 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| FUNDRAISING | 18,422 | ||
| BINGO GAMES | 78,394 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LICENSES AND PERMITS | 75 |