| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 15,600 | 0 | 0 | 3,900 |
| 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 |
|---|---|---|---|---|---|---|---|---|
| LEGAL FEES-ORGANIZATION EXPENSES | 2017-07-25 | 15,977 | 2,574 | 180.000000000000 | 1,065 | 0 | 1,065 | 3,639 |
| WEBSITE DESIGN FEES | 2018-05-31 | 28,000 | 14,777 | 36.000000000000 | 778 | 0 | 778 | 15,555 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LEGAL FEES-ORGANIZATION EXPENSES | 15,977 | 3,639 | 12,338 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL | 2,450 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK AND CREDIT CARD FEES | 657 | 0 | 0 | 657 |
| BUSINESS REGISTRATION FEES | 125 | 0 | 0 | 125 |
| OFFICE EXPENSE | 1,325 | 0 | 0 | 1,325 |
| ADVERTING/MARKETING | 11,859 | 0 | 0 | 11,859 |
| AMORTIZATION | 1,843 | 0 | 1,843 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| DUE TO ACT FOR NIH | 2,302 | 0 |
| PAYROLL LIABILITIES | 3,125 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL SERVICE | 1,061 | 0 | 0 | 1,061 |
| PUBLIC RELATIONS | 20,776 | 0 | 0 | 20,776 |
| OUTSIDE CONTRACT SERVICES | 81,750 | 0 | 0 | 81,750 |
| Name | Address |
|---|---|
|
HALEWOOD INTERNATIONAL-SUBSTANTIAL CONTRIBUTOR IN 2019 |
WILSON ROAD TARBOCK GREEN LIVERPOOL UK |
| FRAYDUN MANOCHERIAN |
18 E 50TH ST 10TH FL NEW YORK,NY10022 |