| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 7,325 | 0 | 0 | 7,325 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| COMPUTER SOFTWARE, NET | 2,170 | 1,590 | 1,590 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 1,740 | 0 | 0 | 1,740 |
| OFFICE SUPPLIES | 7,733 | 0 | 0 | 7,733 |
| BANK CHARGES | 2,193 | 0 | 0 | 2,193 |
| FREIGHT | 4,303 | 0 | 0 | 4,303 |
| CUSTOMS & LICENSES | 6,648 | 0 | 0 | 6,648 |
| MEALS & ENTERTAINMENT | 1,116 | 0 | 0 | 1,116 |
| FRAMES/LENSES/EYEGLASSES | 23,527 | 0 | 0 | 23,527 |
| AMORTIZATION EXPENSE | 580 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONSULTING FEES | 73,582 | 0 | 0 | 73,582 |
| Name | Address |
|---|---|
|
SKYGEN USA |
W140N8981 LILLY ROAD MENOMONEE FALLS,WI53051 |