| 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 |
|---|---|---|---|---|---|---|---|---|
| ORGANIZATION EXPENSES | 2020-12-15 | 361 | 6 | 5.0000 | 72 | 78 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Art Work | 702 | ||
| BOOKS | 97 | 281 | |
| Net Intangible Assets | 355 | 283 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Amortization | 72 | |||
| BANK FEES | 160 | |||
| Books | 2,597 | |||
| Donations for Artwork work | 1,634 | |||
| Information Technology | 319 | |||
| Postage | 467 | |||
| Supplies | 74 | |||
| Website Expense | 92 |