| 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 |
|---|---|---|---|---|---|---|---|---|
| START-UP LEGAL FEE | 2020-07-31 | 34,205 | 5,510 | 180.000000000000 | 28,695 | 0 | 34,205 |
| Dissolution Name | Dissolution Address | Explanation | Dissolution Amount |
|---|---|---|---|
| BLUE GRASS COMMUNITY FOUNDATION INC |
499 E HIGH ST 112 LESINGTON,KY40507 |
CASH | 467 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 2,428 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| START-UP LEGAL FEE | 34,205 | 34,205 | 34,205 |
| ACCUMULATED AMORTIZATION | -5,510 | -34,205 | -34,205 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 2,886 | 0 | 0 | |
| OFFICE EXPENSE | 35 | 0 | 0 | |
| AMORTIZATION | 28,695 | 0 | 0 |
| Name | Address |
|---|---|
| ROBERT SONIA KIRKMAN |
C/O SINGER 6345 BALBOA BLVD 375 ENCINO,CA91316 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SECRETARY OF STATE | 15 | 0 | 0 | |
| EXCISE TAX | 1,800 | 0 | 0 |