| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 12,000 | STRAIGHT LINE | 7.0000 | 1,714 | 1,714 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| EQUIPMENT | 12,000 | 5,928 | 6,072 | 6,072 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 1,500 | 1,500 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| ADVERTISING | 5,746 | 5,746 | ||
| OFFICE EXPENSES | 3,191 | 3,191 | ||
| BANK FEES | 2,383 | 2,383 | ||
| MISCELLANEOUS | 40 | 24 | 16 | |
| DOMESTIC GRANTS - ORGANIZATIO | ||||
| DOMESTIC GRANTS - INDIVIDUALS | ||||
| GRANTS - EAST ASIA AND THE PA | 8,522 | |||
| GRANTS - SUB-SAHARAN AFRICA | 25,200 | |||
| GRANTS - SOUTH AMERICA | 34,100 | |||
| GRANTS-RUSSIA AND NEIGHBORING | 2,010 | |||
| GRANTS - EUROPE | ||||
| GRANTS - SOUTH ASIA | 6,670 | |||
| IT | 1,300 | 1,300 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MANAGEMENT FEES | 72,400 | 43,440 | 28,960 | |
| OTHER CONTRACT FEES | 22,898 | 22,898 |
| Name | Address |
|---|---|
| TRIBAL HEALTH |
14614 N KIERLAND BLVD SCOTTSDALE,AZ85254 |
| WILLIAM I DOUGLAS |
5832 HIGH DR MISSION HILL,KS662081127 |