| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 910 | 0 | 0 | 910 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Dental Suction Machine | 2013-02-06 | 1,281 | 1,223 | 200DB | 4.46 % | 58 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Furniture and Fixtures | 7,189 | 7,189 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Adult or Child Medical Assistance | 5,868 | 5,868 | ||
| Healthcare Expenses | 2,953 | 2,953 | ||
| Office & Miscellaneous | 226 | 224 | ||
| Postage/Bank Supplies | 151 | 151 | ||
| Taxes & Fees | 57 | 57 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 4,941 | 4,941 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Foreign Taxes Paid | 523 | 523 |