| 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 |
|---|---|---|---|---|---|---|---|---|---|
| COMPUTERS AND OFFICE EQUIP | 2017-10-31 | 3,847 | 128 | SL | 5.000000000000 | 769 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| COMPUTERS AND OFFICE EQUIP | 3,847 | 897 | 2,950 | 2,950 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING & PROMOTION | 1,932 | 0 | 1,932 | |
| MARKETING | 8,299 | 0 | 8,299 | |
| OFFICE SUPPLIES | 2,071 | 0 | 2,071 | |
| PATIENT TRANSPORTAION | 10,294 | 0 | 10,294 | |
| PATIENT LODGING | 9,955 | 0 | 9,955 | |
| PAYROLL TAXES | 5,779 | 0 | 5,779 | |
| PAYROLL EXPENSE | 199 | 0 | 199 | |
| EMPLOYEE LODGING AND MEALS | 2,829 | 0 | 2,829 | |
| BANK FEES | 595 | 0 | 595 | |
| POSTAGE & MAILING | 96 | 0 | 96 | |
| REGISTRATION FEES | 640 | 0 | 640 | |
| CONTINUING EDUCATION | 197 | 0 | 197 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONTRACTED SERVICES | 112,492 | 0 | 112,492 |
| Name | Address |
|---|---|
|
APEX MEDICAL SPECIALISTS LLC |
21297 N 110TH WAY SCOTTSDALE,AZ85255 |
|
COMPREHENSIVE INTERVENTIAL CARE CENTER PLLC |
21297 N 110TH WAY SCOTTSDALE,AZ85255 |