| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 1,400 | 0 | 0 | 1,400 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| LIGHTING | 2012-12-13 | 225 | 168 | SL | 7.0000 | 32 | |||
| DESK | 2012-12-03 | 395 | 294 | SL | 7.0000 | 56 | |||
| INTERNET EQUIPMENT | 2013-04-01 | 198 | 196 | SL | 5.0000 | 2 | |||
| HP LAPTOP | 2013-09-25 | 638 | 565 | SL | 5.0000 | 73 | |||
| FURNITURE | 2013-11-25 | 128 | 77 | SL | 7.0000 | 18 | |||
| YAG LASER | 2013-10-10 | 13,200 | 11,660 | SL | 5.0000 | 1,540 | |||
| COOLPIX CAMERA | 2013-09-24 | 438 | 389 | SL | 5.0000 | 49 | |||
| YAG IRIDOTOMY LENS | 2014-11-03 | 427 | 283 | SL | 5.0000 | 85 | |||
| SLT LASER | 2015-03-01 | 35,000 | 21,000 | SL | 5.0000 | 7,000 | |||
| ICARE IC 100 TONOMETER | 2017-01-01 | 3,995 | 932 | SL | 5.0000 | 799 | |||
| HAAG STREITT OCTOPUS 600 | 2017-02-01 | 18,935 | 4,103 | SL | 5.0000 | 3,787 | |||
| SLIT LAMP | 2017-01-25 | 2,582 | 559 | SL | 5.0000 | 516 | |||
| PACHMATE | 2017-08-01 | 2,805 | 327 | SL | 5.0000 | 561 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Machinery and Equipment | 149,512 | 125,614 | 23,898 | 23,898 |
| Miscellaneous | 108 | 108 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DONATIONS | 250 | 250 | ||
| DUES AND SUBSCRIPTIONS | 75 | 75 | ||
| FILING FEES | 150 | 150 | ||
| MEDICAL SUPPLIES | 71,333 | 71,333 | ||
| OFFICE SUPPLIES | 1,553 | 1,553 | ||
| POSTAGE | 59 | 59 | ||
| TELEPHONE | 1,306 | 1,306 | ||
| WEBSITE | 164 | 164 |