| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 2,705 | 2,705 | 2,705 | 0 |
| 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 |
|---|---|---|---|---|---|---|---|---|
| PMD PRO STARTER | 2016-01-25 | 25,000 | 16,667 | 3 | 8,333 | 0 | 0 | 25,000 |
| BRAZILIAN TRADEMARK | 2018-10-16 | 13,646 | 0 | 10 | 341 | 0 | 0 | 341 |
| Person Name | Explanation |
|---|---|
| EDSON MARIHANO | INDEPENDENT CONTRACTOR LOCATED IN CANADA. |
| Contractor | Explanation |
|---|---|
| EDSON MARINHO | INDEPENDENT CONTRACTOR LOCATED IN CANADA. |
| Description of Property | Date Acquired | Cost or Other Basis | Prior Years' Depreciation | Computation Method | Rate / Life (# of years) |
Current Year's Depreciation Expense | Net Investment Income | Adjusted Net Income | Cost of Goods Sold Not Included |
|---|---|---|---|---|---|---|---|---|---|
| APPLE COMPUTER | 2018-06-11 | 3,083 | 0 | SL | 5 | 308 | 0 | 0 |
| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990PF-General Explanation Attachment 1 | SUPPORT FOR INTERNATIONAL NON-PROFIT AND NON-GOVERNMENTAL RELIEF, ENVIRONMENTAL AND/OR DEVELOPMENT ORGANIZATIONS AND THEIR BENEFICIARIES BY PROMOTING PROFESSIONALISM OF NON-PROFIT AND NON-GOVERNMENTAL PROJECT MANAGERS. EXEMPT PURPOSE ACHIEVEMENTS: 1. RE-WROTE, UPDATED, AND TRANSLATED TO OTHER LANGUAGES OUR GUIDE TO THE PMD PRO. ITS PURPOSE IS TO IMPROVE DEVELOPMENT PROFESSIONALS PROJECT-MANAGEMENT CAPACITY. THE GUIDE PROVIDES A CONTEXTUALIZED, BALANCED, COMPREHENSIVE, AND ADAPTABLE RESOURCE TO HELP INCREASE THE EFFICIENCY AND EFFECTIVENESS OF PROJECTS IN THE DEVELOPMENT SECTOR.2. LAUNCHED THE CERTIFICATION EXAM FOR THE PGMD PRO AND OUR ONLINE TRAINERS HUB.3. LED A WELL-ATTENDED LEARNING LAB AND PARTNERED WITH OTHER ORGANIZATIONS. |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| FROM DEPRECIATION DETAIL LISTING | 41,728 | 25,649 | 16,079 | 16,079 |
| Description | Amount |
|---|---|
| PRIOR-PERIOD ADJUSTMENT | 851 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 1,375 | 1,375 | 1,375 | 0 |
| DEPR NOT FLOWING TO LINE 19 | 341 | 8,982 | 8,982 | 8,982 |
| BANK CHARGES | 1,526 | 1,526 | 1,526 | 0 |
| DUES & SUBSCRIPTIONS | 939 | 939 | 939 | 0 |
| OFFICE EXPENSES | 4,056 | 4,056 | 4,056 | 4,056 |
| PROGRAM SERVICES | 16,357 | 16,357 | 16,357 | 16,357 |
| STATEMENT 124 | -8,674 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| ROYALTIES | 128,976 | 128,976 | 128,976 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDEPENDENT CONTRACTORS | 25,931 | 25,931 | 25,931 | 25,931 |
| Name | Address |
|---|---|
| THE APM GROUP LIMITED |
SWORD HOUSE TOTTERIDGE ROAD HIGH WYCOMBE,BUCKINGHAMSHIREHP13 6DG UK |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CALIFORNIA FILING FEE | 10 | 10 | 10 | 0 |