| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 975 | 0 | 936 | 39 |
| 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 | 1,074 | SL | 5.000000000000 | 379 | 0 | 379 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LAPTOP | 1,943 | 1,943 | 0 | 0 |
| COMPUTER | 1,895 | 1,453 | 442 | 442 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DONATIONS/PATIENT ASSISTANCE | 2,950 | 0 | 2,950 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| OTHER INCOME | 200 | 200 |