| Description of Amortized Expenses | Date Acquired, Completed, or Expended | Amount Amortized | Deduction for Prior Years | Amortization Method | Current Year Amortization | Net Investment Income | Adjusted Net Income | Total Amount of Amortization |
|---|---|---|---|---|---|---|---|---|
| ORGANIZATION COSTS | 2009-07-29 | 3,822 | 319 | 60.000000000000 | 764 | 0 | 1,083 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 39,708 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| ORGANIZATION COSTS | 3,503 | 2,739 | 2,739 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 319 | 0 | 0 | |
| DELIVERY & MESSENGER | 293 | 0 | 0 | |
| PAYPAL & EBAY SELLER FEES | 696 | 0 | 0 | |
| OFFICE EXPENSE | 412 | 0 | 0 | |
| INSURANCE | 1,499 | 0 | 0 | |
| AMORTIZATION | 764 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | 3,215 | 3,215 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL FEES | 288 | 0 | 0 |
| Name | Address |
|---|---|
| CARRIE UNDERWOOD |
C/O HABER CORP 1920 ADELICIA ST STE 300 NASHVILLE,TN37212 |
|
MARS PETCARE US INC |
COOL SPRINGS BLVD FRANKLIN,TN37067 |
|
COUNTRY MUSIC TELEVISION |
1540 BROADWAY 32ND FLOOR NEW YORK,NY10036 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAXES & LICENSES | 25 | 0 | 0 |