| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 267 | 0 | 0 | 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 |
|---|---|---|---|---|---|---|---|---|
| Organization Costs | 2017-02-08 | 400 | 158 | 15.0000 | 27 | 185 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Adjustment | -41 | ||
| Net Intangible Assets | 242 | 215 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Amortization | 27 | |||
| Bank Fee | 199 | |||
| Board Insurance | 604 | |||
| GoDaddy | 466 | |||
| ICSAA | 4,250 | |||
| ICSAA 2024 | 2,500 | |||
| Office expense | 52 | |||
| Online Meeting | 503 | |||
| Paypal Fees | 120 | |||
| QuickBook Fees | 349 | |||
| Virrtual Meetings | 190 | |||
| Website | 676 |