| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 1,100 | 0 | 0 | 1,100 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| PORTABLE TRADE SHOW BOOTH | 2016-07-19 | 10,156 | 3,893 | SL | 5.000000000000 | 2,031 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| PORTABLE TRADE SHOW BOOTH | 10,156 | 5,924 | 4,232 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OTHER COSTS | 110 | 0 | 0 | 110 |
| SUPPLIES | 6,491 | 0 | 0 | 6,491 |
| FLIGHT PROVIDER FEES | 59,712 | 0 | 0 | 59,712 |
| BUSINESS REGISTRATION FEES | 55 | 0 | 0 | 55 |
| BANK FEES | 297 | 0 | 0 | 297 |
| PAYROLL PROCESSING FEES | 2,161 | 0 | 0 | 2,161 |
| TELEPHONE | 7,986 | 0 | 0 | 7,986 |
| ADVERTISING | 80,213 | 0 | 0 | 80,213 |
| INSURANCE | 1,420 | 0 | 0 | 1,420 |
| WORKERS COMPENSATION | 570 | 0 | 0 | 570 |
| POSTAGE AND SHIPPING | 82 | 0 | 0 | 82 |
| AMBULANCE FEES | 3,900 | 0 | 0 | 3,900 |
| Name | Address |
|---|---|
| UNITED AIR AMBULANCE LLC |
PO BOX 1127 CHANDLER,AZ85244 |
| AIR AMBULANCE BILLING LLC |
2301 E YEAGER DR STE 2 CHANDLER,AZ85286 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EMPLOYER TAXES | 11,050 | 0 | 0 | 11,050 |