| 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 | 2023-08-07 | 19,028 | 36.000000000000 | 2,643 | 0 | 2,643 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| WEBSITE | 19,028 | 2,643 | 16,385 | 16,385 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 173 | 0 | 173 | |
| LICENSES & FEES | 220 | 0 | 220 | |
| DUES & SUBSCRIPTIONS | 1,106 | 0 | 1,106 | |
| IT & WEBSITE | 6,807 | 0 | 6,807 | |
| MEALS & ENTERTAINMENT | 605 | 0 | 605 | |
| OFFICE EQUIPMENT | 497 | 0 | 497 | |
| OFFICE SUPPLIES | 316 | 0 | 316 | |
| POSTAGE & SHIPPING | 347 | 0 | 347 | |
| AMORTIZATION | 2,643 | 0 | 2,643 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONSULTING FEES | 16,000 | 0 | 16,000 |