| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DALBY, WENDLAND, AND COMPANY | 6,800 | 0 | 0 | 6,800 |
| Description of Amortized Expenses | Date Acquired, Completed, or Expended | Amount Amortized | Deduction for Prior Years | Amortization Method | Current Year Amortization | Net Investment Income | Adjusted Net Income | Total Amount of Amortization |
|---|---|---|---|---|---|---|---|---|
| ORGANIZATIONAL COSTS | 2013-12-04 | 11,152 | 5,016 | 180.000000000000 | 743 | 0 | 743 | 5,759 |
| ORGANIZATIONAL COSTS | 2014-06-01 | 6,663 | 2,442 | 180.000000000000 | 444 | 0 | 444 | 2,886 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| APPLE COMPUTER EQUIPMENT | 2013-07-24 | 2,931 | 2,931 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| WALNUT MEETING TABLE | 2020-11-30 | 6,335 | 200DB | 5.000000000000 | 6,335 | 0 | 106 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| APPLE COMPUTER EQUIPMENT | 2,931 | 2,931 | 0 | |
| ORGANIZATIONAL COSTS | 11,152 | 5,759 | 5,393 | |
| ORGANIZATIONAL COSTS | 6,663 | 2,886 | 3,777 | |
| WALNUT MEETING TABLE | 6,335 | 6,335 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ANNUAL REPORT | 10 | 0 | 0 | 10 |
| EMPLOYEE RELATIONS | 659 | 0 | 0 | 659 |
| ADVERTISING | 499 | 0 | 0 | 499 |
| LICENSES | 1,747 | 0 | 0 | 1,747 |
| INTERNET/WEBSITE | 1,398 | 0 | 0 | 1,398 |
| OBERD | 24,300 | 0 | 0 | 24,300 |
| SUPPLIES | 40,458 | 0 | 0 | 40,458 |
| WEBSITE FEES | 36 | 0 | 0 | 36 |
| UNIFORMS | 1,152 | 0 | 0 | 1,152 |
| RESEARCH | 15,335 | 0 | 0 | 15,335 |
| MEMBERSHIP DUES | 50 | 0 | 0 | 50 |
| BOOKS, SUBSCRIPTIONS, REFERENCE | 1,015 | 0 | 0 | 1,015 |
| OTHER COSTS | 900 | 0 | 0 | 900 |
| AMORTIZATION | 1,187 | 0 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| DUE TO VSO | 0 | 77,398 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SYNAPTIV | 6,400 | 0 | 0 | 6,400 |
| Name | Address |
|---|---|
|
VAIL SUMMIT ORTHOPAEDICS PC |
360 PEAK ONE DR STE 180 FRISCO,CO80443 |
|
VAIL HEALTH HOSPITAL |
180 S FRONTAGE RD W VAIL,CO81657 |
|
ZIMMER BIOMET |
PO BOX 708 WARSAW,IN465810708 |