| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 5,650 | 5,650 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| SURGERY EQUIP | 2009-12-21 | 2,639 | 2,639 | S/L | 5.0000 | ||||
| SURGERY EQUIP | 2009-12-21 | 2,639 | 2,639 | S/L | 5.0000 | ||||
| SURGERY EQUIP | 2009-12-28 | 3,261 | 3,261 | S/L | 5.0000 | ||||
| EQUIPMENT | 2011-06-30 | 6,705 | 6,705 | S/L | 5.0000 | ||||
| LAPTOP | 2011-07-11 | 828 | 828 | S/L | 5.0000 | ||||
| SURGERY EQUIP | 2012-02-09 | 3,214 | 3,214 | S/L | 5.0000 | ||||
| SURGERY EQUIP | 2012-03-12 | 2,388 | 2,388 | S/L | 5.0000 | ||||
| SURGERY EQUIPMENT | 2021-12-31 | 13,590 | S/L | 15.0000 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| BUILDLINGS | 35,264 | 21,674 | 13,590 | 13,590 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| SUPPLIES | 203,798 | 203,798 | ||
| DUES AND SUBSCRIPTIONS | ||||
| BANK FEES | ||||
| INSURANCE | 7,301 | 5,476 | ||
| CONTRACT LABOR | 9,831 | 9,831 | ||
| OFFICE EXPENSE | 1,933 | |||
| FUNDRAISING | 5,624 | |||
| UTILITIES | 8,944 | 6,708 | ||
| MISCELLANEOUS | 963 | |||
| ADVERTISING | 5,539 | 5,539 | ||
| PRINTING AND COPYI NG | 495 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| PROGRAM REVENUE | 83,370 | 83,370 | |
| SERVICES | 1,135 | 1,135 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 8,922 | 8,922 |