| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 16,210 | 4,053 | 4,053 | 12,157 |
| 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 |
|---|---|---|---|---|---|---|---|---|
| LEGAL FEES-ORGANIZATION EXPENSES | 2017-07-25 | 15,977 | 3,639 | 180.000000000000 | 1,065 | 0 | 1,065 | 4,704 |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| INVESTMENT | 2,076,449 | 2,076,449 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LEGAL FEES-ORGANIZATION EXPENSES | 15,977 | 4,704 | 11,273 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK AND CREDIT CARD FEES | 1,200 | 0 | 0 | 1,200 |
| BUSINESS REGISTRATION FEES | 210 | 0 | 0 | 210 |
| OFFICE EXPENSE | 2,240 | 0 | 0 | 2,240 |
| ADVERTING/MARKETING | 1,921 | 0 | 0 | 1,921 |
| MEMBERSHIPS AND SUBSCRIPTIONS | 5,380 | 0 | 0 | 2,650 |
| AMORTIZATION | 1,065 | 0 | 1,065 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| DUE TO ACT FOR NIH | 0 | 56,487 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL SERVICE | 266 | 0 | 0 | 266 |
| PUBLIC RELATIONS | 3,111 | 0 | 0 | 3,111 |
| OUTSIDE CONTRACT SERVICES | 67,749 | 0 | 0 | 67,749 |
| Name | Address |
|---|---|
| FRAYDUN MANOCHERIAN |
18 E 50TH ST 10TH FL NEW YORK,NY10022 |
| JENNIFER MANOCHERIAN |
18 E 50TH ST 10TH FL NEW YORK,NY10022 |
|
PAMELA EQUITIES CORP |
18 E 50TH ST 10TH FL NEW YORK,NY10022 |