| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 5,500 | 0 | 0 | 1,375 |
| 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 |
|---|---|---|---|---|---|---|---|---|
| LEGAL FEES-ORGANIZATION EXPENSES | 2017-07-25 | 15,977 | 444 | 180.000000000000 | 1,065 | 0 | 1,065 | 1,509 |
| WEBSITE DESIGN FEES | 2018-05-31 | 28,000 | 36.000000000000 | 5,444 | 0 | 5,444 | 5,444 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LEGAL FEES-ORGANIZATION EXPENSES | 15,977 | 1,509 | 14,468 | |
| WEBSITE DESIGN FEES | 28,000 | 5,444 | 22,556 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL | 100 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING AND MARKETING | 35 | 0 | 0 | 35 |
| BANK AND CREDIT CARD FEES | 411 | 0 | 0 | 411 |
| BUSINESS REGISTRATION FEES | 324 | 0 | 0 | 324 |
| OFFICE EXPENSE | 233 | 0 | 0 | 233 |
| CONTRACT/TEMP LABOR | 310 | 0 | 0 | 310 |
| MEMBERSHIPS AND SUBSCRIPTIONS | 5,892 | 0 | 0 | 5,893 |
| AMORTIZATION | 6,509 | 0 | 6,509 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| DUE TO ACT FOR NIH | 8,663 | 70,428 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL SERVICE | 3,715 | 0 | 0 | 3,715 |
| PUBLIC RELATIONS | 57,750 | 0 | 0 | 57,750 |
| PENSION ADMIN FEE | 84 | 0 | 0 | 84 |