| 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 |
|---|---|---|---|---|---|---|---|---|
| WEBSITE | 2009-04-22 | 17,874 | 5,958 | 5 | 3,575 | 9,533 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 12,075 | 0 | 0 | 12,075 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Net Intangible Assets | 11,916 | 8,341 | 8,341 |
| Description | Amount |
|---|---|
| NET UNREALIZED LOSS | 19 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| travel-local transportation | 196 | 196 | ||
| travel-hotel | 1,859 | 1,859 | ||
| travel-airfare | 3,125 | 3,125 | ||
| TELEPHONE | 1,158 | 1,158 | ||
| RESEARCH | 60 | 60 | ||
| PROMOTION | 9,201 | 9,201 | ||
| programming expense | 49,000 | 49,000 | ||
| POSTAGE | 1,018 | 1,018 | ||
| OFFICE EXPENSES | 4,547 | 4,547 | ||
| merchandising | 14,383 | 14,383 | ||
| INSURANCE | 1,000 | 1,000 | ||
| filing fees | 20 | 20 | ||
| entertainment | 2,767 | 2,767 | ||
| BANK CHARGES | 1,110 | 1,110 | ||
| Auto expense | 456 | 456 | ||
| Amortization | 3,575 | |||
| ACCOUNTING & BUSINESS MANAGEMENT | 2,300 | 2,300 |
| Description | Amount |
|---|---|
| non-taxable income | 2 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| DUE TO JK KIVIN BRANDS | 3,223 | |
| DUE TO JK LIVIN INC | 370 | 2,288 |
| Name | Address |
|---|---|
| CHIMEON INC |
8270 GREENSBORO DR STE 850 MCIEAN,VA22102 |
| COMPETITOR GROUP INC |
9477 WAPLES STREET SAN DIEGO,CA92121 |
| ENTERTAINMENT INDUSTRY FOUNDATION |
1201 WEST 5TH STREET T-700 LOS ANGELES,CA90017 |
| TEXAS RANGERS BASEBALL FOUNDATION |
1000 BALLPARK WAY ARLINGTON,TX76011 |
| JP MORGAN CHASE |
300 S GRAND AVE FLOOR 4 LOS ANGELES,CA90071 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| taxes-state sales taxes | 428 | |||
| taxes-state prior years | 85 | |||
| taxes-federal prior years | 200 |