| 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 |
|---|
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Totals | 7,650 | 7,650 |
| Description | Amount |
|---|---|
| no difference between fair market value and the book value | 1 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Insurance | 5,410 | 5,410 | ||
| Office Expense | 14,862 | 14,862 | ||
| Charity | 1,331 | 1,331 | ||
| Dues Subscriptions | 6,064 | 6,064 | ||
| Licenses Permits | 34,714 | 34,714 | ||
| Equipment Rental | 560 | 560 | ||
| Miscellaneous | 515 | 515 | ||
| Project Costs | 2,433,914 | 2,433,914 | ||
| Offsite Storage | 1,756 | 1,756 | ||
| Health Insurance | 92,232 | 92,232 | ||
| Marketing Business Development | 6,585 | 6,585 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Medical Education | 3,346,518 | 3,346,518 |
| Description | Amount |
|---|---|
| no difference between fair market value and the book value | 1 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Other Professional Fees | 19,341 | 967 | 18,374 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Federal employment taxes | 26,378 | 26,378 | ||
| State employment taxes | 655 | 655 | ||
| Local property taxes | 795 | 795 | ||
| Other taxes | 178 | 178 |