| 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 equipment | 2014-09-15 | 2,091 | 1,729 | 200DB | 11.52 % | 241 | |||
| Furniture and equipment | 2014-01-15 | 645 | 444 | 200DB | 8.93 % | 58 | |||
| Web site development | 2015-12-31 | 18,880 | 12,586 | SL | 3.0000 | 6,294 | |||
| Web site development | 2016-12-31 | 10,700 | 3,567 | SL | 3.0000 | 3,567 | |||
| Web site development | 2017-05-31 | 25,502 | 4,959 | SL | 3.0000 | 8,501 | |||
| Web site development | 2018-01-08 | 4,313 | SL | 3.0000 | 1,438 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Furniture and Fixtures | 28,561 | 25,911 | 2,650 | 2,650 |
| Machinery and Equipment | 10,246 | 10,125 | 121 | 121 |
| Miscellaneous | 96,895 | 78,412 | 18,483 |
| Description | Amount |
|---|---|
| Form 990-PF 2017 excise tax | 371 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Filing fees | 25 | |||
| Insurance | 4,172 | 3,755 | ||
| marketing | 3,358 | |||
| Medical conferences/meetings | 16,860 | 16,860 | ||
| Memberships | 400 | 400 | ||
| Office expenses | 6,076 | 5,468 | ||
| Web site content/maintenance | 14,090 | 14,090 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Outside services | 36,260 | 0 | 0 | 36,260 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| payroll | 3,825 | 3,098 |