| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 4,200 | 0 | 4,200 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Miscellaneous | 129,434 | 129,434 | 129,434 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Airlines/transportation | 1,895 | 1,895 | ||
| BCCD - donation of essentials | 201 | 201 | ||
| BCCD - food donation | 1,793 | 1,793 | ||
| Equip/Suppl (patient care) | 2,233 | 2,233 | ||
| expenses of volunteers | 7,360 | 7,360 | ||
| freight & shipping | 6,841 | 6,841 | ||
| Office Supplies | 1,700 | 1,700 | ||
| Patient medicines | 1,716 | 1,716 | ||
| Radiation Therapy & Pathology | 18,609 | 18,609 | ||
| repairs - air cond | 3,153 | 3,153 | ||
| Website | 2,342 | 2,342 | ||
| wire fees | 45 | 45 |
| Name | Address |
|---|---|
| Ellsworth Grant MD |
1127 Wilshire Blvd 900 Los Angeles,CA90017 |
| Dellone Pascascio |
1127 Wilshire Blvd 900 Los Angeles,CA90017 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Belizean Gov't Fee | 780 | 780 |