| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 1,300 | 0 | 1,248 | 52 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| MEDICAL EQUIPMENT | 2012-01-01 | 6,367 | 6,367 | SL | 5.000000000000 | 0 | 0 | 0 | |
| LAPTOP | 2002-06-01 | 1,943 | 1,943 | SL | 5.000000000000 | 0 | 0 | 0 | |
| COMPUTER | 2017-03-09 | 1,895 | 316 | SL | 5.000000000000 | 379 | 0 | 379 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| MEDICAL EQUIPMENT | 6,367 | 6,367 | 0 | 0 |
| LAPTOP | 1,943 | 1,943 | 0 | 0 |
| COMPUTER | 1,895 | 695 | 1,200 | 1,200 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 10 | 0 | 10 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE EXPENSES | 447 | 0 | 447 | 0 |
| DONATIONS/PATIENT ASSISTANCE | 9,895 | 0 | 9,895 | 0 |