| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting | 4,707 | 2,354 | 2,353 |
| 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 Costs | 2020-07-10 | 2,718 | 634 | 180.000000000000 | 151 | 151 | 785 |
| Dissolution Name | Dissolution Address | Explanation | Dissolution Amount |
|---|---|---|---|
| None |
3060 Peachtree Road NW Atlanta,GA30305 |
None | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Abandoned start up costs | 1,933 | 1,933 | 0 | |
| Amortization | 151 | 151 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Due to Descante Capital | 23,220 | 0 |