| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BookkeepingFin Mgmt | 5,394 | 0 | 0 | 5,394 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Computer & Media Equipment | 26,263 | 3,145 | 23,118 | 23,117 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Depreciation | 3,145 | 0 | 0 | 3,145 |
| Internet | 3,689 | 0 | 0 | 3,689 |
| Marketing Contractor | 1,132 | 0 | 0 | 1,132 |
| Promotions and Advertisinf | 2,408 | 0 | 0 | 2,408 |
| Server Licensing | 6,414 | 0 | 0 | 6,414 |
| Insurance | 3,648 | 0 | 0 | 3,648 |
| Software and Licenses | 3,072 | 0 | 0 | 3,072 |
| Web Domain Email | 597 | 0 | 0 | 597 |
| Payroll Taxes | 14,272 | 0 | 0 | 14,272 |
| Office Expense | 7,174 | 0 | 0 | 7,174 |
| Description | Amount |
|---|---|
| write off loan previously repaid | 14,228 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Filming and Editing Support | 25,619 | 0 | 0 | 25,619 |