| 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 | 1,267 | 180.000000000000 | 950 | 0 | 2,217 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| ORGANIZATION EXPENSE | 14,250 | 2,217 | 12,033 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LOCAL TRAVEL | 644 | 0 | 644 | |
| BANK CHARGES | 150 | 0 | 150 | |
| MEALS | 524 | 0 | 524 | |
| REGISTRATION FEES | 175 | 0 | 175 | |
| POSTAGE | 8 | 0 | 8 | |
| TELEPHONE AND INTERNET | 17 | 0 | 17 | |
| AMORTIZATION | 950 | 0 | 0 |
| Name | Address |
|---|---|
| TIGE STADING |
5 SEELY LANE SAG HARBOR,NY11963 |
| BRIAN YOUNGER |
5 SEELY LANE SAG HARBOR,NY11963 |