| 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 |
|---|---|---|---|---|---|---|---|---|
| START-UP LEGAL FEE | 2020-07-31 | 34,205 | 180.000000000000 | 950 | 0 | 950 | 950 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| START-UP LEGAL FEE | 34,205 | 950 | 33,255 | 33,255 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEE | 5,000 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 2,886 | 0 | 0 | 0 |
| OFFICE EXPENSE | 3,187 | 0 | 0 | 0 |
| AMORTIZATION | 950 | 0 | 950 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OUTSIDE SERVICE | 150 | 0 | 0 | 0 |
| Name | Address |
|---|---|
| ROBERT SONIA KIRKMAN |
C/O SINGER 6345 BALBOA BL 375 ENCINO,CA91316 |
|
THE BROWN FOUNDATION |
250 W MAIN ST STE 2300 LEXINGTON,KY40507 |