| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 4,395 | 0 | 4,395 |
| 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 | 317 | 180.000000000000 | 950 | 0 | 1,267 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| ORGANIZATION EXPENSE | 14,250 | 1,267 | 12,983 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FILING FEE | 579 | 0 | 579 | |
| LOCAL TRAVEL | 797 | 0 | 797 | |
| BANK CHARGES | 90 | 0 | 90 | |
| MEALS | 165 | 0 | 165 | |
| REGISTRATION FEES | 845 | 0 | 845 | |
| AMORTIZATION | 950 | 0 | 0 |
| Name | Address |
|---|---|
| TIGE STADING |
5 SEELY LANE SAG HARBOR,NY11963 |
| BRIAN YOUNGER |
5 SEELY LANE SAG HARBOR,NY11963 |