| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting | 5,455 | 2,728 | 2,728 | 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 |
|---|---|---|---|---|---|---|---|---|
| WEBSITE DEVELOPMENT | 2019-12-31 | 67,490 | 22,497 | 3.0000 | 22,497 | 44,994 | ||
| WEBSITE DEVELOPMENT | 2020-04-01 | 27,176 | 6,794 | 3.0000 | 9,059 | 15,853 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| APPLE COMP | 2017-03-22 | 762 | 647 | 200DB | 5.0000 | 46 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Machinery and Equipment | 6,768 | 6,241 | 527 | 527 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Net Intangible Assets | 65,375 | 124,055 | 124,055 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADMINISTRATION | 3,500 | 1,750 | 1,750 | |
| Amortization | 31,556 | |||
| BOOKS AND MATERIALS | 1,352 | 1,352 | ||
| INSURANCE | 1,166 | 1,166 | ||
| MEDIA DEVELOPMENT | 70,640 | 70,640 | ||
| MISC | 2,069 | 2,069 | ||
| OFFICE AND SUPPLIES | 828 | 828 | ||
| WIM MANAGEMENT / HEROKU HOSTING | 244 | 244 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Other Revenue | 258 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Payroll Taxes | 11,798 | 11,798 | ||
| TAXES | 125 | 125 |