| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 17,991 | 0 | 0 | 17,991 |
| Description of Property | Date Acquired | Cost or Other Basis | Prior Years' Depreciation | Computation Method | Rate / Life (# of years) |
Current Year's Depreciation Expense | Net Investment Income | Adjusted Net Income | Cost of Goods Sold Not Included |
|---|---|---|---|---|---|---|---|---|---|
| FURNITURE AND EQUIPMENT | 186,796 | 179,969 | 0 % | 2,751 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| FURNITURE AND EQUIPMENT | 186,796 | 182,720 | 4,076 | 4,076 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL | 3,531 | 0 | 0 | 3,531 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE EXPENSES | 14,845 | 0 | 0 | 14,845 |
| INFORMATION TECHNOLOGY | 9,576 | 0 | 0 | 9,576 |
| INSURANCE | 4,355 | 0 | 0 | 4,355 |
| FILM PRODUCTION | 1,590 | 0 | 0 | 1,590 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| CONTRACT REVENUE | 7,307 | 7,307 | |
| OTHER REVENUE | 478 | 478 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| PAYCHECK PROTECTION PROGRAM LOAN | 74,000 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| IT SUPPORT | 2,425 | 0 | 0 | 2,425 |
| WEB DESIGN AND HOSTING | 8,266 | 0 | 0 | 8,266 |
| SCIENTISTS | 1,110 | 0 | 0 | 1,110 |
| GIS MAPPING | 158,834 | 0 | 0 | 158,834 |
| PAYROLL PROCESSING FEES | 1,623 | 0 | 0 | 1,623 |
| Name | Address |
|---|---|
| HIS ROYAL HIGHNESS PRINCE KHALED BI |
821 CHESAPEAKE AVE STE 3568 ANNAPOLIS,MD21403 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 24,859 | 0 | 0 | 24,859 |