| 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 |
|---|---|---|---|---|---|---|---|---|
| START-UP COSTS | 2008-07-01 | 140,731 | 136,039 | 15.0000 | 4,692 | 140,731 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Legal fees | 3,202 | 0 | 0 | 3,202 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 4,960 | 4,960 | ||
| Amortization | 4,692 | |||
| Consulting | 463,669 | 463,669 | ||
| INSURANCE | 583 | 583 | ||
| Office Expense | 4,846 | 4,846 | ||
| Payroll expense | 45,510 | 45,510 | ||
| WEB HOSTING | 43,752 | 43,752 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Taxes and Licenses | 25 | 25 |