| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| ONLINE EDUCATION PLATFORM | 0 | 500,000 | 500,000 |
| DATABASE PLATFORM (HUBSPOT) | 0 | 6,600 | 6,600 |
| Description | Amount |
|---|---|
| 50% MEALS | 358 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 4,958 | |||
| MEALS (50%) | 359 | |||
| OFFICE SUPPLIES & SOFTWARE | 2,255 | |||
| PAYROLL PROCESSING | 1,437 | |||
| POSTAGE | 30 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| THE CONCEPT STUDIO, LLC SPOKERSPERSON | 10,000 | |||
| PRO HERO SPOKERSPERSON | 31,500 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 6,180 |