| 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 |
|---|---|---|---|---|---|---|---|---|
| Incorporation Cost | 2016-12-16 | 893 | 710 | 98 | 808 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Net Intangible Assets | 228 | 85 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Amortization | 98 | |||
| Consultation expense | 5,199 | |||
| Humanitarian costs | 3,879 | |||
| Office expenses | 15,546 | |||
| Telephone | 1,201 | |||
| Training & Education | 14,500 | |||
| Transportation | 1,875 |