| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MILLER, COOPER & CO., LTD. | 5,865 | 1,466 | 4,399 |
| 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 |
|---|
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| 300 SHS RESMED INC | 10,716 | 63,768 |
| 790 SHS AMGEN INC | 148,973 | 181,637 |
| 965 SHS APPLE INC | 35,385 | 128,046 |
| 277 SHS IBM INC | 40,515 | 34,869 |
| 1000 SHS INTEL | 34,869 | 49,820 |
| 720 SHS WALMART | 877 | |
| 197 SHS PFIZER | 156 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| RETIREMENT ACCOUNT | 6,574 | 6,574 | 6,574 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CLINIC EXPENSES | 121,437 | 121,437 | ||
| COORDINATION OF RELIEF EFFORTS | 3,200 | 3,200 | ||
| OTHER MEDICAL EXPENSES | 6,245 | 6,245 | ||
| INVESTMENT EXPENSE | 450 | 450 | ||
| MISC EXPENSE | 1,352 | 1,352 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| PROCEEDS FROM RETIREMENT ACCOUNT |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FEDERAL TAXES | 2,200 | |||
| IL CHARITY BUREAU | 15 |