| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BLOCK ADVISORS-TAX PREP FEE | 350 |
| 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 |
|---|---|---|---|---|---|---|---|---|
| TRADEMARKS (3) AMORTIZED OVER 15 YRS (180 MOS) | 2018-04-18 | 2,075 | 180.000000000000 | 98 | 98 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| TRADEMARKS (3) AMORTIZED OVER 15 YRS (180 MOS) TRANSFERRED TO EUTH FOUNDATION ON 04/18/2018 | 1,977 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| WEBSITE MGMT FEES | 280 | |||
| ANNUAL PO BOX FEE | 82 | |||
| POSTAGE | 5 | |||
| DONATION FEES-TRANSACTION FEES (STRIPE) | 3 |
| Description | Amount |
|---|---|
| RECONCILING ITEM DUE TO ROUNDING | 1 |