| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 2,250 | 0 | 0 | 0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| CANON AUTOREFRACTOR KERATOMETER | 2019-05-01 | 8,000 | 7,733 | SL | 10.00 % | 267 | |||
| CATARACT MACHINE | 2023-09-20 | 41,055 | 4,106 | SL | 20.00 % | 8,211 | |||
| YAG LASER SYSTEM | 2024-10-28 | 21,400 | SL | 10.00 % | 2,140 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Machinery and Equipment | 162,611 | 112,553 | 50,058 | 50,058 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank Service Fees | 139 | |||
| MEDICAL SUPPLIES | 40,500 | 40,500 | ||
| OFFICE SUPPLIES | 120 | |||
| PROGRAM SUPPLIES | 11,690 | 11,690 |