| Category | Amount |
|---|---|
| NONE |
| 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 |
|---|---|---|---|---|---|---|---|---|
| TRADEMARK | 2004-03-09 | 8,688 | 5,694 | 15.0 | 579 | 6,273 | ||
| TRADEMARK | 2009-04-02 | 900 | 300 | 15.0 | 60 | 360 |
| 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 |
|---|
| Grantee's Name | Grantee's Address | Grant Date | Grant Amount | Grant Purpose | Amount Expended By Grantee | Any Diversion By Grantee? | Dates of Reports By Grantee | Date of Verification | Results of Verification |
|---|---|---|---|---|---|---|---|---|---|
|
|
217 LONG LANE UNIT 5 LONDON SE1 4PR UK |
2014-05-16 | 20,000 | PURCHASE ULTRASOUND EQUIPMENT | 20,000 | NO | 05/16/2014 | 2014-05-16 | PAYMENTS FOR ULTRASOUND EQUIPMENT WERE PAID DIRECTLY TO E I MEDICAL IMAGING TO PURCHASE THE EQUIPMENT ON BEHALF OF SAVE THE RHINO INTERNATIONAL. |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| TRADEMARK | 9,588 | 9,588 | 9,588 |
| ACCUM AMORTIZATION-TRADEMARK | -5,994 | -6,633 | -6,633 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK SERVICE CHARGES | 14 | 14 | 14 | |
| DUES AND REGISTRATIONS | 108 | 108 | ||
| INSURANCE | 368 | 368 | ||
| WEBSITE EXPENSES | 3,675 | 3,675 | ||
| SOFTWARE LICENSE/MAINT FEE | 611 | 611 | ||
| SUBSCRIPTIONS | 389 | 389 | ||
| MISCELLANEOUS | 9 | |||
| WRITERS FEE | 7,050 | 7,050 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| FEDERAL EXCISE TAX REFUND |