| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TREDWAY & CO TAX PREPARATION | 0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| LAB EQUIPMENT | 2011-01-01 | 71,091 | 71,091 | 200DB | 5.000000000000 | 0 |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| SSB BROKERAGE ACCOUNT | 2,545 | 2,545 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LAB EQUIPMENT | 71,091 | 71,091 | 0 |
| Description | Amount |
|---|---|
| UNRECOGNIZED INVESTMENT LOSS | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| RENT | 1,500 |
| Description | Amount |
|---|---|
| UNRECOGNIZED INVESTMENT GAINS | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DR MARK GEIER PROF CONSULTANT | 0 | |||
| JANET KERN PROF CONSULTANT | 0 | |||
| MEDCON MEDICAL CONSULTANT | 3,000 | |||
| NELSON YOUNG PROF CONSULTANT | 0 |