| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 1,000 | 0 | 0 | 0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| ESR & XRAY IRRADIATOR | 2017-05-25 | 41,766 | 4,873 | SL | 5.0000 | 8,353 | |||
| SMALL EQUIPMENT | 2017-06-11 | 325 | 38 | SL | 5.0000 | 65 | |||
| XRAY IRRADIATOR | 2017-09-08 | 15,004 | 1,000 | SL | 5.0000 | 3,001 | |||
| FURNITURE | 2018-07-06 | 798 | SL | 5.0000 | 80 | ||||
| STORAGE CABINETS | 2018-08-06 | 1,305 | SL | 5.0000 | 109 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Furniture and Fixtures | 2,103 | 189 | 1,914 | 1,914 |
| Machinery and Equipment | 57,095 | 17,330 | 39,765 | 39,765 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 100 | |||
| BOARD MEETINGS | 1,199 | |||
| FILING FEES | 100 | |||
| GIFTS | 668 | |||
| LAB SUPPLIES | 1,462 | |||
| OFFICE EXPENSES | 1,221 | |||
| RESEARCH EXPENSES | 354 | |||
| TELEPHONE | 424 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MISC PROFESSIONAL FEES | 190 | 0 | 0 | 0 |
| WEBSITE AND IT WORK | 7,610 | 0 | 0 | 0 |
| Name | Address |
|---|---|
| JOEL BLICKSTEIN |
7 BETTY LANE GLENWOOD LANDING,NY11547 |