| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 34,978 | 0 | 0 | 34,978 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| MEYER PT EQUIPMENT | 2021-12-14 | 8,432 | 1,265 | 200DB | 10.000000000000 | 844 | 0 | 844 | |
| GALILEO - VIBRATION PLATE | 2022-01-10 | 5,720 | 1,716 | 200DB | 5.000000000000 | 1,144 | 0 | 1,144 | |
| UNIVERSAL EXERCISE UNIT WITH ACCESSORIES/CONNECTORS | 2022-01-19 | 10,677 | 3,203 | 200DB | 5.000000000000 | 2,135 | 0 | 2,135 | |
| LAPTOPS, CART, MONITORS, PRINTER/SCANNER/COPIER, MERAKI SWITCH & LICEN | 2022-08-17 | 27,024 | 13,512 | 200DB | 3.000000000000 | 9,008 | 0 | 9,008 | |
| ROLLING COMPUTER CARTS | 2022-11-17 | 1,523 | 762 | 200DB | 3.000000000000 | 508 | 0 | 508 | |
| DBT CRD 1221 DBRHQWM1 THERASUIT LLC 2377 W. LONG LAKE RD 586-431-2955 | 2022-11-30 | 2,316 | 695 | 200DB | 5.000000000000 | 463 | 0 | 463 | |
| DBT CRD 1221 DBZNUVUI REHABMART.COM BLDG: 2400 WATKINSVILLE GA C# | 2022-11-30 | 1,462 | 438 | 200DB | 5.000000000000 | 292 | 0 | 292 | |
| DBT CRD 1223 DBH9EJ26 THERASUIT LLC 2377 W. LONG LAKE RD 586-431-2955 | 2022-11-30 | 2,317 | 695 | 200DB | 5.000000000000 | 463 | 0 | 463 | |
| DBT CRD 1236 DBSZHF4R HEALTH PRODUCTS FOR YO 14 FAIRFIELD DR XXX-XX-XXXX | 2022-11-30 | 1,098 | 330 | 200DB | 5.000000000000 | 220 | 0 | 220 | |
| THERA SUIT | 2022-12-16 | 4,667 | 1,399 | 200DB | 5.000000000000 | 933 | 0 | 933 | |
| THERA SUIT | 2024-04-25 | 5,189 | 200DB | 5.000000000000 | 692 | 0 | 692 | ||
| GALILEO - VIBRATION PLATE | 2024-08-20 | 7,700 | 200DB | 5.000000000000 | 642 | 0 | 642 | ||
| 2024 ADDITIONS | 2024-07-01 | 13,317 | 200DB | 5.000000000000 | 1,626 | 0 | 9,616 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| MEYER PT EQUIPMENT | 8,432 | 2,109 | 6,323 | |
| GALILEO - VIBRATION PLATE | 5,720 | 2,860 | 2,860 | |
| UNIVERSAL EXERCISE UNIT WITH ACCESSORIES/CONNECTORS | 10,677 | 5,338 | 5,339 | |
| LAPTOPS, CART, MONITORS, PRINTER/SCANNER/COPIER, MERAKI SWITCH & LICEN | 27,024 | 22,520 | 4,504 | |
| ROLLING COMPUTER CARTS | 1,523 | 1,270 | 253 | |
| DBT CRD 1221 DBRHQWM1 THERASUIT LLC 2377 W. LONG LAKE RD 586-431-2955 | 2,316 | 1,158 | 1,158 | |
| DBT CRD 1221 DBZNUVUI REHABMART.COM BLDG: 2400 WATKINSVILLE GA C# | 1,462 | 730 | 732 | |
| DBT CRD 1223 DBH9EJ26 THERASUIT LLC 2377 W. LONG LAKE RD 586-431-2955 | 2,317 | 1,158 | 1,159 | |
| DBT CRD 1236 DBSZHF4R HEALTH PRODUCTS FOR YO 14 FAIRFIELD DR 203616285 | 1,098 | 550 | 548 | |
| THERA SUIT | 4,667 | 2,332 | 2,335 | |
| THERA SUIT | 5,189 | 692 | 4,497 | |
| GALILEO - VIBRATION PLATE | 7,700 | 642 | 7,058 | |
| 2024 ADDITIONS | 13,317 | 1,626 | 11,691 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL | 8,528 | 0 | 0 | 8,528 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE EXPENSES | 7,220 | 0 | 0 | 16,552 |
| OPERATING FEES | 11,786 | 0 | 0 | 11,786 |
| ADVERTISING | 8,562 | 0 | 0 | 8,562 |
| INSURANCE | 4,902 | 0 | 0 | 4,902 |
| LICENSES AND FEES | 135 | 0 | 0 | 135 |
| TELEPHONE | 1,871 | 0 | 0 | 1,871 |
| TRAINING EXPENSES | 7,523 | 0 | 0 | 7,523 |
| PAYROLL PROCESSING | 1,939 | 0 | 0 | 1,939 |
| DUES & SUBSCRIPTIONS | 993 | 0 | 0 | 993 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| THERAPEUTIC SERVICES | 275,957 | 275,957 | |
| CANCELLATION OF DEBT | 10,000 | 10,000 |
| Description | Amount |
|---|---|
| CHANGE IN NET ASSETS WITH DONOR RESTRICTIONS | 33,731 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| ACCRUED PAYROLL | 6,363 | 12,335 |
| PATIENT DEPOSITS | 0 | 23,099 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONSULTANTS | 60,095 | 0 | 0 | 60,095 |
| Name | Address |
|---|---|
| HOWARD W KRAMER |
100 W MILLPORT ROAD LITITZ,PA17543 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 23,327 | 0 | 19,456 | 3,871 |