| Category | Amount |
|---|---|
| NONE |
| 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 |
|---|
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 29,869 | 29,869 |
| Description | Amount |
|---|---|
| OTHER COMPREHENSIVE INCOME | 508 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROMOTION ON BILLBOARDS | 840,708 | 840,708 | ||
| PROMOTION ON RADIIO ADS | 0 | 0 | ||
| PROMOTION ON TELEVISION MEDIA | 689,558 | 689,558 | ||
| PROMOTION ON SOCIAL MEDIA | 34,372 | 34,372 | ||
| WEBSITE COSTS | 117,059 | 117,059 | ||
| PROMOTION ON PRINT | 23,908 | 23,908 | ||
| BUSINESS FEES/PERMITS | 10 | 10 | ||
| CELL PHONES | 962 | 962 | ||
| OFFICE RENT | 1,599 | 1,599 | ||
| POSTAGE, FREIGHT, DELIVERY | 11,570 | 11,570 | ||
| PROFESSIONAL MEMBERSHIPS | 100 | 100 | ||
| SUPPLIES AND AMENITIES | 1,114 | 1,114 | ||
| TELEPHONE/COMMUNICATIONS | 593 | 593 | ||
| MISCELLANEOUS | 342 | 342 | ||
| DISCOUNTS TAKEN | -10 | -10 | ||
| PUBLICATIONS AND SUBSCRIPTIONS | 190 | 190 | ||
| FOREIGN CURRENCY ADJUSTMENT | -436 | -436 | ||
| INSURANCE | 340 | 340 | ||
| TRAINING & EDUCATION | 2,187 | 2,187 | ||
| MEALS & ENTERTAINMENT | 4,194 | 4,194 |