| 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 | 2023-01-23 | 2,505 | 501 | 200DB | 32.00 % | 802 | |||
| ELECTROSURGICAL UNIT | 2023-04-25 | 1,030 | 206 | 200DB | 32.00 % | 330 | |||
| LENOVO COMPUTER | 2023-11-28 | 1,610 | 322 | 200DB | 32.00 % | 515 | |||
| SURGERY EQUIPMENT | 2021-12-31 | 13,590 | 1,812 | SL | 6.67 % | 906 | |||
| EXAM TABLES | 2022-10-12 | 1,146 | 221 | SL | 14.29 % | 164 | |||
| X-RAY SYSTEM | 2022-11-21 | 6,095 | 661 | SL | 10.00 % | 610 | |||
| 2024 EQUIPMENT | 2024-04-15 | 1,458 | 200DB | 14.29 % | 208 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Machinery and Equipment | 49,108 | 28,932 | 20,176 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CLINIC SUPPLIES & EXPENSE | 250,932 | |||
| INSURANCE | 9,039 | |||
| OFFICE EXPENSE | 4,943 | |||
| OTHER CLINIC EXPENSES | 6,183 | |||
| PAYROLL PROCESSING | 54 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| SERVICES | 466,744 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 20,745 |