| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 4,700 | 4,700 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| SURGERY EQUIP | 2009-12-21 | 2,639 | 2,639 | S/L | 5.0000 | ||||
| SURGERY EQUIP | 2009-12-21 | 2,639 | 2,639 | S/L | 5.0000 | ||||
| SURGERY EQUIP | 2009-12-28 | 3,261 | 3,261 | S/L | 5.0000 | ||||
| EQUIPMENT | 2011-06-30 | 6,705 | 6,705 | S/L | 5.0000 | ||||
| LAPTOP | 2011-07-11 | 828 | 828 | S/L | 5.0000 | ||||
| SURGERY EQUIP | 2012-02-09 | 3,214 | 3,214 | S/L | 5.0000 | ||||
| SURGERY EQUIP | 2012-03-12 | 2,388 | 2,388 | S/L | 5.0000 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| BUILDLINGS | 21,674 | 21,674 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| SUPPLIES | 115,384 | 115,384 | ||
| DUES AND SUBSCRIPTIONS | 150 | |||
| BANK FEES | ||||
| INSURANCE | 2,459 | 1,844 | ||
| CONTRACT LABOR | 8,482 | 8,482 | ||
| OFFICE EXPENSE | 2,326 | |||
| FUNDRAISING | 18,525 | |||
| UTILITIES | 3,547 | 2,660 | ||
| MISCELLANEOUS | 2,931 | |||
| ADVERTISING | ||||
| BULIDING EXPENSE |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| PROGRAM REVENUE | 30,990 | 30,990 | |
| SERVICES | 2,028 | 2,028 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 8,723 | 8,723 |