| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| FURNITURE AND EQUIPMENT | 64,383 | 61,649 | 2,734 | 2,734 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| RIGHT OF USE ASSET | 243,779 | 202,041 | 202,041 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| WEBSITE | 10,240 | 0 | 0 | 0 |
| CADUCEUS | 27,461 | 0 | 0 | 0 |
| INSURANCE | 20,768 | 0 | 0 | 0 |
| TELEPHONE | 13,903 | 0 | 0 | 0 |
| REPAIRS AND MAINTENANCE | 80 | 0 | 0 | 0 |
| SOLICITATIONS | 10,268 | 0 | 0 | 0 |
| MISCELLANEOUS | 20,182 | 0 | 0 | 0 |
| OFFICE | 40,185 | 0 | 0 | 0 |
| COMMITTEE EXPENSES | 26,433 | 0 | 0 | 0 |
| PUBLIC RELATIONS CAMPAIGN | 16,300 | 0 | 0 | 0 |
| POSTAGE | 2,003 | 0 | 0 | 0 |
| DUES AND SUBSCRIPTIONS | 5,599 | 0 | 0 | 0 |
| LICENSES AND FEES | 703 | 0 | 0 | 0 |
| BANK FEES | 4,682 | 0 | 0 | 0 |
| DEPRECIATION | 919 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| CADUCEUS RETREAT | 22,020 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| LEASE LIABILITIES | 243,779 | 202,041 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL FEES | 26,752 | 0 | 0 | 26,752 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 52,865 | 0 | 0 | 52,865 |