| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 1,550 | 0 | 0 | 1,550 |
| 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 |
|---|---|---|---|---|---|---|---|---|
| WEBSITE | 16,486 | 5,360 | 120.000000000000 | 2,680 | 0 | 2,680 | 8,040 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| WEBSITE | 16,486 | 8,040 | 8,446 | 8,446 |
| Item No. | 1 |
|---|---|
| Lender's Name | INSTITUTE OF HAZARDOUS MATERIALS MANAGEMENT |
| Lender's Title | |
| Relationship to Insider | NONE |
| Original Amount of Loan | 150,000 |
| Balance Due | 150,000 |
| Date of Note | 2019-06 |
| Maturity Date | |
| Repayment Terms | REPAYABLE WITHIN 365 DAYS OF RECEIVING A WRITTEN NOTICE OF DEMAND |
| Interest Rate | 0.000000000000 |
| Security Provided by Borrower | NONE |
| Purpose of Loan | CASH FLOW |
| Description of Lender Consideration | NONE |
| Consideration FMV |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INFORMATION TECHNOLOGY | 2,670 | 0 | 0 | 2,670 |
| INSURANCE | 1,628 | 0 | 0 | 1,628 |
| OFFICE EXPENSES | 99 | 0 | 0 | 99 |
| AMORTIZATION | 2,680 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| TRAINING CONFERENCE FEES | 6,633 | 6,633 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| DUE TO INSTITUTE OF HAZARDOUS MATERIALS MANAGEMENT | 9,673 | 8,036 |