| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES PAID | 1,350 | 0 | 0 | 0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| ESR & XRAY IRRADIATOR | 2017-05-25 | 41,766 | 21,579 | SL | 5.0000 | 8,353 | |||
| SMALL EQUIPMENT | 2017-06-11 | 325 | 168 | SL | 5.0000 | 65 | |||
| XRAY IRRADIATOR | 2017-09-08 | 15,004 | 7,002 | SL | 5.0000 | 3,001 | |||
| FURNITURE | 2018-07-06 | 798 | 240 | SL | 5.0000 | 160 | |||
| STORAGE CABINETS | 2018-08-06 | 1,305 | 370 | SL | 5.0000 | 261 | |||
| IMPROVEMENTS | 2019-05-08 | 6,671 | 107 | SL | 2.56 % | 171 | |||
| IMPROVEMENTS | 2019-12-28 | 438 | SL | 2.56 % | 11 | ||||
| FIXTURES | 2020-06-04 | 1,410 | SL | 7.0000 | 118 | ||||
| IMPROVEMENTS | 2020-07-23 | 2,850 | SL | 1.18 % | 34 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Furniture and Fixtures | 3,513 | 1,149 | 2,364 | 2,364 |
| Machinery and Equipment | 57,095 | 40,168 | 16,927 | 16,927 |
| Improvements | 9,959 | 323 | 9,636 | 9,636 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 264 | |||
| BOARD MEETINGS | 2,882 | |||
| EDUCATION | 27 | |||
| FILING FEES | 50 | |||
| GIFTS | 1,224 | |||
| LAB SUPPLIES | 1,859 | 1,859 | ||
| OFFICE EXPENSES & MISCELLANEOUS | 1,144 | |||
| POSTAGE | 897 | |||
| REPAIRS | 8,732 | |||
| RESEARCH ANALYSIS EXPENSES | 9,260 | 9,260 | ||
| TELEPHONE | 1,621 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| RESEARCHERS AND TRAINERS | 22,981 | 0 | 0 | 22,981 |
| WEBSITE AND IT WORK | 5,148 | 0 | 0 | 5,148 |
| Name | Address |
|---|---|
| JOEL BLICKSTEIN |
7 BETTY LANE GLENWOOD LANDING,NY11547 |
| BONNIE BLACKWELL |
7 BETTY LANE GLENWOOD LANDING,NY11547 |