| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MILLER, COOPER & CO., LTD. | 1,302 | 326 | 976 |
| 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 |
|---|
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| 300 SHS RESMED INC | 10,716 | 34,161 |
| 700 SHS AMGEN INC | 143,276 | 146,003 |
| 153 SHS APPLE INC | 25,221 | 33,914 |
| 277 SHS IBM INC | 40,515 | 31,487 |
| 500 SHS INTEL | 34,869 | 46,930 |
| 720 SHS WALMART | 877 | 0 |
| 197 SHS PFIZER | 156 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CLINIC EXPENSES | 158,423 | 174,050 | ||
| COORDINATION OF RELIEF EFFORTS | 9,600 | 9,600 | ||
| MEDICATIONS | 86,555 | 86,555 | ||
| INVESTMENT EXPENSE | 575 | 575 | ||
| MISC EXPENSE | 17,071 | 17,071 | ||
| OTHER MEDICAL EXPENSES | 15,627 | 15,627 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| other income |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FEDERAL TAXES | 3,437 | |||
| IL CHARITY BUREAU | 115 |