| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| Robinhood investments | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Legal Fees and Services $475.00 2023-02-08 VLANY.ORG $475.00 | 475 | 0 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Audio Equipment | 1,235 | 0 | 0 |
| Camera Acessories opens in new tab$647.54 | 648 | 0 | 0 |
| Computers - iMac Pro 2019 | 4,392 | 0 | 0 |
| Equipment Luggage Storage opens in new tab | 216 | 0 | 0 |
| Lighting$586.84 | 587 | 0 | 0 |
| Camera Kit 15,384 | 8,059 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Tax Preparation and Bookkeeping $489.03 | 489 | 0 | 0 | 489 |
| Bank Service Charges $203.58 | 204 | 0 | 0 | 204 |
| Meals and Entertainment $4,160.91 | 4,161 | 0 | 0 | 4,161 |
| Certificates DOS forms $25.00 | 25 | 0 | 0 | 25 |
| Office Expense $3,771.51 | 3,772 | 0 | 0 | 3,772 |
| Postage & Delivery $210.70 | 211 | 0 | 0 | 211 |
| Office Supplies $1,011.23 | 1,011 | 0 | 0 | 1,011 |
| Telephone - Land Line $1,075.20 | 1,075 | 0 | 0 | 1,075 |
| Copyright Fees $235.00 | 235 | 0 | 0 | 235 |
| Research $23.71 | 24 | 0 | 0 | 24 |
| Equipment Lease or Rental $232.75 | 233 | 0 | 0 | 233 |
| Groceries $1,365.12 | 1,365 | 0 | 0 | 1,365 |
| Healthcare & Related Items $1,743.13 | 1,743 | 0 | 0 | 1,743 |
| Home Office $72.13 | 72 | 0 | 0 | 72 |
| Interest Expense $1,761.11 | 1,761 | 0 | 0 | 1,761 |
| Travel Expense $762.76 | 763 | 0 | 0 | 763 |
| Vehicle - Fuel $30.00 | 30 | 0 | 0 | 30 |
| Wardobe $408.33 | 408 | 0 | 0 | 408 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARD 1408 opens in new tab$3,962.44 | 3,962 | 0 |
| EDIL LOAN - $10,678.00 | 10,678 | 0 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| Video Production Editing and Graphic Design | 22,082 | 0 | 22,082 |