| 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 |
|---|---|---|---|---|---|---|---|---|
| Postal - Mailbox | 2023-11-16 | 102 | 0 | 12.00 | 102 | 0 | 0 | 102 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Foundation Costs | 2023-07-23 | 30 | 0 | straightline | 3.00 | 10 | 0 | 0 | |
| IRS Registration Fee | 2023-11-16 | 275 | 0 | straightline | 3.00 | 92 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Foundation Costs | 0 | 203 | 203 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Postal - Mailbox | 257 | 0 | 0 | 0 |
| Venmo Fees | 31 | 0 | 0 | 0 |