| 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 |
|---|---|---|---|---|---|---|---|---|
| ORGANIZATIONAL EXPENSES | 2007-01-01 | 4,774 | 2,862 | 15.0000 | 1,912 | 4,774 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Amortization | 1,912 |
| Description | Amount |
|---|---|
| LOAN FROM DIRECTOR WRITTEN OFF ON DISSOLUTION | 19,164 |