| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting Fees | 7,740 | 101 | 7,639 |
| 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 | 53 | 53 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Insurance | 5,890 | 5,890 | ||
| Office Expense | 29,621 | 385 | 29,236 | |
| Charity | 525 | 525 | ||
| Dues Subscriptions | 7,597 | 7,597 | ||
| Licenses Permits | 31,500 | 31,500 | ||
| Equipment Rental | 458 | 458 | ||
| Miscellaneous | 10 | 10 | ||
| Project Costs | 2,900,376 | 2,900,376 | ||
| Health Insurance | 70,774 | 70,774 | ||
| Marketing Business Development | 2,641 | 2,641 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Medical Education | 3,457,675 | 3,457,675 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Web Site | 680 | 680 | ||
| Pension Admin Fee | 3,907 | 3,907 | ||
| Conference Registration | 300 | 300 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Federal employment taxes | 14,511 | 14,511 | ||
| State employment taxes | 366 | 366 | ||
| Local property taxes | 972 | 972 | ||
| Other taxes | 193 | 193 |