| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 1,791 | 0 | 0 | 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 |
|---|---|---|---|---|---|---|---|---|
| TRADEMARK | 2015-09-01 | 21,824 | 4,728 | 240.000000000000 | 1,091 | 0 | 1,091 | 5,819 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| TRADEMARK | 21,824 | 5,819 | 16,005 | 16,005 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL | 4,021 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 470 | 0 | 0 | 0 |
| CONSULTING | 7,375 | 0 | 0 | 0 |
| DUES | 25 | 0 | 0 | 0 |
| INSURANCE | 4,880 | 0 | 0 | 0 |
| SUPPLIES | 3,430 | 0 | 0 | 0 |
| AMORTIZATION | 1,091 | 0 | 1,091 | 0 |