| 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 |
|---|
| Person Name | Explanation |
|---|
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX RETURN PREPARATION | 200 | 200 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| LIFETIME ENDOWMENT | 49,195 | 54,994 | 54,994 |
| SCHOLARSHIP ENDOWMENT | 49,296 | 50,220 | 50,220 |
| ACTIVITY ENDOWMENT | 6,500 | 6,500 | 6,500 |
| Description | Amount |
|---|---|
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE EXPENSE | 104 | 104 | ||
| MISCELLANEOUS & SUPPLIES | 110 | 110 | ||
| AMBASSADOR TRAINING | 288 | 288 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FEDERAL TAXES PAYABLE | 37 | 37 | 37 | 37 |
| KS NOT FOR PROFIT FILLING | 40 | 40 |