| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting Fees | 7,060 | 7,060 |
| 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 |
|---|
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Totals | 7,650 | 7,650 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Legal Fees | 411 | 411 |
| Description | Amount |
|---|---|
| Federal Excise Tax | 275 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Insurance | 3,582 | 3,582 | ||
| Office Expense | 7,656 | 7,656 | ||
| Charity | 754 | 754 | ||
| Dues Subscriptions | 6,131 | 6,131 | ||
| Licenses Permits | 38,438 | 38,438 | ||
| Equipment Rental | 1,468 | 1,468 | ||
| Miscellaneous | 534 | 534 | ||
| Project Costs | 2,128,939 | 2,128,939 | ||
| Offsite Storage | 1,828 | 1,828 | ||
| Health Insurance | 97,097 | 97,097 | ||
| Marketing Business Development | 4,551 | 4,518 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Medical Education | 2,455,390 | 2,455,390 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Web Site | 1,185 | 1,185 | ||
| Pension Admin Fee | 2,950 | 2,950 | ||
| Conference Registration | 5,232 | 5,232 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Federal employment taxes | 21,690 | 21,690 | ||
| State employment taxes | 1,103 | 1,103 | ||
| Local property taxes | 893 | 893 | ||
| Other taxes | 206 | 206 |