| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 26,299 | 0 | 0 | 26,299 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| MEYER PT EQUIPMENT | 2021-12-14 | 8,432 | 422 | 200DB | 10.000000000000 | 843 | 0 | 843 | |
| GALILEO - VIBRATION PLATE | 2022-01-10 | 5,720 | 572 | 200DB | 5.000000000000 | 1,144 | 0 | 1,144 | |
| UNIVERSAL EXERCISE UNIT WITH ACCESSORIES/CONNECTORS | 2022-01-19 | 10,677 | 1,068 | 200DB | 5.000000000000 | 2,135 | 0 | 2,135 | |
| LAPTOPS, CART, MONITORS, PRINTER/SCANNER/COPIER, MERAKI SWITCH & LICEN | 2022-08-17 | 27,024 | 4,504 | 200DB | 3.000000000000 | 9,008 | 0 | 9,008 | |
| ROLLING COMPUTER CARTS | 2022-11-17 | 1,523 | 254 | 200DB | 3.000000000000 | 508 | 0 | 508 | |
| DBT CRD 1221 DBRHQWM1 THERASUIT LLC 2377 W. LONG LAKE RD 586-431-2955 | 2022-11-30 | 2,316 | 232 | 200DB | 5.000000000000 | 463 | 0 | 463 | |
| DBT CRD 1221 DBZNUVUI REHABMART.COM BLDG: 2400 WATKINSVILLE GA C# | 2022-11-30 | 1,462 | 146 | 200DB | 5.000000000000 | 292 | 0 | 292 | |
| DBT CRD 1223 DBH9EJ26 THERASUIT LLC 2377 W. LONG LAKE RD 586-431-2955 | 2022-11-30 | 2,317 | 231 | 200DB | 5.000000000000 | 464 | 0 | 464 | |
| DBT CRD 1236 DBSZHF4R HEALTH PRODUCTS FOR YO 14 FAIRFIELD DR XXX-XX-XXXX | 2022-11-30 | 1,098 | 110 | 200DB | 5.000000000000 | 220 | 0 | 220 | |
| THERA SUIT | 2022-12-16 | 4,667 | 466 | 200DB | 5.000000000000 | 933 | 0 | 933 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| MEYER PT EQUIPMENT | 8,432 | 1,265 | 7,167 | |
| GALILEO - VIBRATION PLATE | 5,720 | 1,716 | 4,004 | |
| UNIVERSAL EXERCISE UNIT WITH ACCESSORIES/CONNECTORS | 10,677 | 3,203 | 7,474 | |
| LAPTOPS, CART, MONITORS, PRINTER/SCANNER/COPIER, MERAKI SWITCH & LICEN | 27,024 | 13,512 | 13,512 | |
| ROLLING COMPUTER CARTS | 1,523 | 762 | 761 | |
| DBT CRD 1221 DBRHQWM1 THERASUIT LLC 2377 W. LONG LAKE RD 586-431-2955 | 2,316 | 695 | 1,621 | |
| DBT CRD 1221 DBZNUVUI REHABMART.COM BLDG: 2400 WATKINSVILLE GA C# | 1,462 | 438 | 1,024 | |
| DBT CRD 1223 DBH9EJ26 THERASUIT LLC 2377 W. LONG LAKE RD 586-431-2955 | 2,317 | 695 | 1,622 | |
| DBT CRD 1236 DBSZHF4R HEALTH PRODUCTS FOR YO 14 FAIRFIELD DR 203616285 | 1,098 | 330 | 768 | |
| THERA SUIT | 4,667 | 1,399 | 3,268 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| UNDEPOSITED FUNDS | 540 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE EXPENSES | 14,740 | 0 | 0 | 14,740 |
| OPERATING FEES | 7,089 | 0 | 0 | 7,089 |
| ADVERTISING | 5,340 | 0 | 0 | 5,340 |
| INSURANCE | 920 | 0 | 0 | 920 |
| LICENSES AND FEES | 751 | 0 | 0 | 751 |
| TELEPHONE | 1,304 | 0 | 0 | 1,304 |
| TRAINING EXPENSES | 5,158 | 0 | 0 | 5,158 |
| PAYROLL PROCESSING | 1,414 | 0 | 0 | 1,414 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| THERAPEUTIC SERVICES | 141,739 | 141,739 |
| Description | Amount |
|---|---|
| CHANGE IN NET ASSETS WITH DONOR RESTRICTIONS | 1,400 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| ACCRUED PAYROLL | 0 | 6,363 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONSULTANTS | 14,198 | 0 | 0 | 14,198 |
| Name | Address |
|---|---|
| HOWARD W KRAMER |
100 W MILLPORT ROAD LITITZ,PA17543 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 15,631 | 0 | 9,183 | 6,448 |