| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Furniture and equipment | 2014-01-15 | 645 | 560 | 200DB | 8.93 % | 58 | |||
| Web site development | 2017-05-31 | 25,502 | 21,961 | SL | 3.0000 | 3,541 | |||
| Web site development | 2018-01-08 | 4,313 | 2,876 | SL | 3.0000 | 1,437 | |||
| Web site development | 2019-06-30 | 4,166 | 694 | SL | 3.0000 | 1,389 | |||
| Web site development | 2020-06-30 | 21,266 | SL | 3.0000 | 3,544 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Furniture and Fixtures | 28,561 | 26,027 | 2,534 | 2,534 |
| Machinery and Equipment | 10,246 | 10,246 | ||
| Miscellaneous | 122,327 | 102,522 | 19,805 |
| Description | Amount |
|---|---|
| Form 990-PF excise tax | 1 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Filing fees | 29 | |||
| Insurance | 4,802 | 4,365 | ||
| marketing | 2,376 | |||
| Medical conferences/meetings | 12,869 | 12,869 | ||
| Memberships | 875 | 875 | ||
| Office expenses | 2,356 | 2,142 | ||
| Web site content/maintenance | 10,085 | 10,085 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Outside services | 39,020 | 0 | 0 | 39,020 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| payroll | 3,825 | 3,404 |