| Description of Amortized Expenses | Date Acquired, Completed, or Expended | Amount Amortized | Deduction for Prior Years | Amortization Method | Current Year Amortization | Net Investment Income | Adjusted Net Income | Total Amount of Amortization |
|---|---|---|---|---|---|---|---|---|
| START-UP COSTS | 2003-09-19 | 500 | 500 | 5 | 0 | 0 | 0 | 500 |
| START-UP COSTS-ATTORNEY | 2003-09-19 | 825 | 825 | 5 | 0 | 0 | 0 | 825 |
| START-UP COSTS-ACCOUNTING | 2003-09-19 | 392 | 392 | 5 | 0 | 0 | 0 | 392 |
| START-UP COSTS-ACCOUNTING | 2003-08-19 | 454 | 454 | 5 | 0 | 0 | 0 | 454 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| LAPTOP COMPUTER | 2003-01-01 | 4,582 | 4,582 | M | 5 | 0 | 0 | 0 | |
| FLOW PUMP | 2003-01-01 | 31,894 | 31,894 | M | 5 | 0 | 0 | 0 | |
| LEASEHOLD IMPROVEMENTS 2015 | 2015-12-31 | 16,505 | 0 | NDA | 0 | 0 | 0 | ||
| LEASEHOLD IMPROVEMENTS 2016 | 2016-12-31 | 10,742 | 0 | NDA | 0 | 0 | 0 | ||
| HEALTH MAINTAINENCE EQUP | 2017-06-30 | 18,263 | 0 | NDA | 5 | 0 | 0 | 0 | |
| HEALTH MAINTENANCE EQUIPMENT | 2018-06-30 | 30,928 | 0 | NDA | 5 | 0 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| HEALTH MAINTAINENCE EQUIP | 18,263 | 49,190 | 49,190 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LICENSES AND FEES | 50 | 0 | 0 | 50 |
| BANK CHARGES | 3 | 0 | 0 | 3 |