| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 1,300 | 1,300 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| ANESTHESIA MACHINE | 2019-01-01 | 2,551 | 2,551 | 200DB | 5.0000 | ||||
| PULSE OXIMETER | 2020-01-01 | 648 | 648 | 200DB | 5.0000 | ||||
| ANESTHESIA MACHINE | 2020-01-01 | 2,752 | 2,752 | 200DB | 5.0000 | ||||
| ANESTHESIA VAPORIZOR | 2020-01-01 | 1,321 | 1,321 | 200DB | 5.0000 | ||||
| ANESTHESIA MACHINE | 2022-01-01 | 2,765 | 1,272 | 200DB | 5.0000 | 597 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 10,037 | 9,141 | 896 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| SUPPLIES | 1,133 | 1,133 | ||
| CONTINUING EDUCATION | 1,024 | 1,024 | ||
| DUES | 85 | 85 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| VETERINARY LICENSE | 563 | 563 | ||
| STATE LICENSE | 250 | 250 | ||
| DEA LICENSE | 888 | 888 |