| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 7,740 | 0 | 7,740 |
| 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 EXPENSE | 2014-05-14 | 14,250 | 180.000000000000 | 317 | 0 | 317 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| ORGANIZATION EXPENSE | 14,250 | 317 | 13,933 | 13,933 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 3,500 | 0 | 3,500 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FILING FEE | 124 | 0 | 124 | |
| LOCAL TRAVEL | 1,934 | 0 | 1,934 | |
| TELEPHONE AND INTERNET FEES | 274 | 0 | 274 | |
| OFFICE SUPPLIES AND POSTAGE | 328 | 0 | 328 | |
| BANK CHARGES | 90 | 0 | 90 | |
| MEALS | 368 | 0 | 368 | |
| PAYROLL SERVICES | 913 | 0 | 913 | |
| AMORTIZATION | 317 | 0 | 0 |
| Name | Address |
|---|---|
| TIGE STADING |
5 SEELY LANE SAG HARBOR,NY11963 |
| BRIAN YOUNGER |
5 SEELY LANE SAG HARBOR,NY11963 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 3,096 | 0 | 3,096 |