| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 11,538 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| COMPUTER | 2017-01-01 | 3,488 | 2,094 | SL | 5.000000000000 | 698 | 0 | 0 | |
| COMPUTER EQUIPMENT | 2020-11-16 | 6,985 | SL | 5.000000000000 | 116 | 0 | 116 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| COMPUTER | 3,488 | 2,792 | 696 | |
| COMPUTER EQUIPMENT | 6,985 | 116 | 6,869 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 27,967 | 0 | 1,238 | 12,746 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING AND MARKETING | 5,235 | 0 | 0 | 0 |
| BANK CHARGES | 1,067 | 0 | 0 | 0 |
| COMPUTER EXPENSE | 274 | 0 | 0 | 0 |
| INSURANCE | 3,155 | 0 | 0 | 0 |
| MEALS | 826 | 0 | 0 | 0 |
| DUES | 12,412 | 0 | 0 | 0 |
| PAYROLL FEES | 1,082 | 0 | 0 | 0 |
| POSTAGE | 556 | 0 | 0 | 0 |
| SUPPLIES | 25 | 0 | 0 | 0 |
| TELEPHONE AND COMMUNICATION | 20 | 0 | 0 | 0 |
| WEBSITE | 18,331 | 0 | 1,298 | 13,367 |
| OTHER MISC. EXPENSES | 9,449 | 0 | 324 | 3,340 |
| TRAVEL FOR SURGERIES AND CONTINUING EDUCATION | 20,885 | 0 | 1,849 | 19,036 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| PROGRAM REGISTRATION FEES | 15,811 | 15,811 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARD PAYABLE | 9,754 | 5,773 |
| PPP LOAN FUNDS | 0 | 37,331 |
| SBAD LOAN | 0 | 120,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONTRACT SERVICES | 60,668 | 0 | 4,026 | 41,464 |
| Name | Address |
|---|---|
| STEVE BUTLER |
6935 HILLTOP COURT COLUMBUS,GA31904 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 6,156 | 0 | 462 | 5,167 |
| WORKER'S COMPENSATION | 345 | 0 | 0 | 0 |
| TAXES AND LICENSES | 348 | 0 | 0 | 0 |