| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 1,250 | 0 | 0 | 1,250 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| PORTABLE TRADE SHOW BOOTH | 2016-07-19 | 10,156 | 7,955 | SL | 5.000000000000 | 2,031 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| PORTABLE TRADE SHOW BOOTH | 10,156 | 9,986 | 170 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SUPPLIES | 81 | 0 | 0 | 81 |
| BUSINESS REGISTRATION FEES | 10 | 0 | 0 | 10 |
| BANK FEES | 99 | 0 | 0 | 99 |
| PAYROLL PROCESSING FEES | 1,162 | 0 | 0 | 1,162 |
| TELEPHONE | 1,756 | 0 | 0 | 1,756 |
| ADVERTISING | 479 | 0 | 0 | 479 |
| INSURANCE | 1,476 | 0 | 0 | 1,476 |
| WORKERS COMPENSATION | -195 | 0 | 0 | -195 |
| POSTAGE AND SHIPPING | 122 | 0 | 0 | 122 |
| FLIGHT PROVIDER FEES | 12,800 | 0 | 3,983 | 8,817 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| RESTITUTION PAYMENTS | 16,644 | 16,644 |
| Name | Address |
|---|---|
| UNITED AIR AMBULANCE LLC |
PO BOX 1127 CHANDLER,AZ85244 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EMPLOYER TAXES | 2,089 | 0 | 0 | 2,089 |