| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 10,631 | 0 | 10,631 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| WEB DESIGN | 2007-06-21 | 2,040 | 2,040 | SL | 3.000000000000 | 0 | 0 | ||
| ORTHOLINK PTY LTD SOFTWARE | 2010-08-02 | 5,000 | 5,000 | SL | 3.000000000000 | 0 | 0 | ||
| IPAD | 2011-05-02 | 591 | 200DB | 5.000000000000 | 0 | 0 | |||
| WEB DESIGN | 2011-09-28 | 1,000 | 1,000 | SL | 3.000000000000 | 0 | 0 | ||
| HD SURGICAL RECORDER | 2016-05-02 | 16,615 | 4,319 | 200DB | 5.000000000000 | 1,595 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| WEB DESIGN | 2,040 | 2,040 | 0 | |
| ORTHOLINK PTY LTD SOFTWARE | 5,000 | 5,000 | 0 | |
| IPAD | 591 | 591 | 0 | |
| WEB DESIGN | 1,000 | 1,000 | 0 | |
| HD SURGICAL RECORDER | 16,615 | 14,222 | 2,393 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MISCELLANEOUS | 541 | 0 | 541 | |
| FINANCE CHARGES | 432 | 0 | 432 | |
| PERMITS AND LICENSES | 201 | 0 | 201 | |
| BOOKS & SUBSCRIPTIONS | 1,150 | 0 | 1,150 | |
| EQUIPMENT RENTAL AND MAINTENANCE | 1,600 | 0 | 1,600 | |
| INSURANCE | 2,246 | 0 | 2,246 | |
| DATA BASE MANAGEMENT | 935 | 0 | 935 | |
| MEMBERSHIP FEES | 7,162 | 0 | 7,162 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| PAYABLE TO NASHVILLE SPORTS MEDICINE | 907 | 907 |