| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Web site development | 2020-06-30 | 21,266 | 17,722 | SL | 3.0000 | 3,544 | |||
| Web site development | 2021-06-30 | 9,959 | 4,980 | SL | 3.0000 | 3,320 | |||
| Web site development | 2022-02-22 | 3,004 | 834 | SL | 3.0000 | 1,001 | |||
| Computer (Lollino) | 2023-02-23 | 1,805 | 200DB | 20.00 % | 361 | ||||
| iPad (Flaum) | 2023-05-15 | 715 | 200DB | 20.00 % | 143 | ||||
| Computer (office) | 2023-12-01 | 1,699 | 200DB | 20.00 % | 340 | ||||
| Computer (Flaum) | 2023-12-01 | 1,699 | 200DB | 20.00 % | 340 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Furniture and Fixtures | 28,561 | 26,054 | 2,507 | |
| Machinery and Equipment | 16,164 | 11,430 | 4,734 | |
| Miscellaneous | 135,290 | 132,462 | 2,828 |
| Description | Amount |
|---|---|
| federal tax on investments | 10 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Filing fees | 39 | |||
| Insurance | 9,499 | 8,635 | ||
| marketing | 3,207 | 3,207 | ||
| Medical conferences/meetings | 5,129 | 5,129 | ||
| Memberships | 1,109 | |||
| Office expenses | 4,384 | 3,985 | ||
| Web site hosting/maintenance | 9,631 | 9,631 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| outside services | 48,366 | 0 | 0 | 48,366 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| payroll | 3,701 | 3,364 |