| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 9,400 | 9,400 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| SURGERY EQUIP | 2009-12-21 | 2,639 | 2,639 | S/L | 5.0000 | ||||
| SURGERY EQUIP | 2009-12-21 | 2,639 | 2,639 | S/L | 5.0000 | ||||
| SURGERY EQUIP | 2009-12-28 | 3,261 | 3,261 | S/L | 5.0000 | ||||
| EQUIPMENT | 2011-06-30 | 6,705 | 6,705 | S/L | 5.0000 | ||||
| LAPTOP | 2011-07-11 | 828 | 828 | S/L | 5.0000 | ||||
| SURGERY EQUIP | 2012-02-09 | 3,214 | 3,214 | S/L | 5.0000 | ||||
| SURGERY EQUIP | 2012-03-12 | 2,388 | 2,388 | S/L | 5.0000 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| BUILDLINGS | 21,674 | 21,674 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| SUPPLIES | 123,488 | 123,488 | ||
| DUES AND SUBSCRIPTIONS | 850 | 850 | ||
| BANK FEES | ||||
| INSURANCE | 7,602 | 7,602 | ||
| CONTRACT LABOR | 4,007 | 4,007 | ||
| OFFICE EXPENSE | ||||
| FUNDRAISING | 11,264 | |||
| UTILITIES | 2,715 | 2,715 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| PROGRAM REVENUE | 22,530 | 22,530 |
| Name | Address |
|---|---|
| RA PULTORAK SONS |
155 DARK HOLLOW ROAD WAYNESBURG,PA15370 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 15,222 | 15,222 |