| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 1,170 | 0 | 1,170 | 0 |
| 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 |
|---|---|---|---|---|---|---|---|---|
| TRADEMARK | 2010-06-24 | 1,965 | 1,638 | 180.000000000000 | 131 | 0 | 131 | 1,769 |
| TRADEMARK | 2011-07-01 | 6,497 | 4,981 | 180.000000000000 | 433 | 0 | 433 | 5,414 |
| PATENT | 2011-12-20 | 6,410 | 4,700 | 180.000000000000 | 427 | 0 | 427 | 5,127 |
| PATENT | 2012-07-01 | 7,747 | 5,422 | 180.000000000000 | 516 | 0 | 516 | 5,938 |
| Dissolution Name | Dissolution Address | Explanation | Dissolution Amount |
|---|---|---|---|
| NUMBERS ALIVE FOUNDATION |
2620 DUMBARTON ST NW WASHINGTON,DC20007 |
REMAINING CASH WAS DONATED TO NUMBERS ALIVE! FOUNDATION, A 501(C)(3) PUBLIC CHARITY. | 5,023 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| TRADEMARK | 1,965 | 1,769 | 196 | |
| TRADEMARK | 6,497 | 5,414 | 1,083 | |
| PATENT | 6,410 | 5,127 | 1,283 | |
| PATENT | 7,747 | 5,938 | 1,809 |
| Description | Amount |
|---|---|
| DISTRIBUTION UPON DISSOLUTION | 9,355 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| AMORTIZATION | 1,507 | 0 | 1,507 | 0 |