| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREPARATION FEES | 350 | 350 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| FILM RIGHTS |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADOBE SOFTWARE LICENSE | 455 | 455 | ||
| BANK FEES | 50 | 50 | ||
| DOMAIN NAME RENEWAL | 144 | 144 | ||
| EMAIL ACCOUNTS WEB SERVICE | 225 | 225 | ||
| WEBSITE SECURITY | 712 | 712 | ||
| REGISTERED AGENT SERVICES | 169 | 169 | ||
| BUSINESS EMAIL SERVICES | 234 | 234 | ||
| WIX FEATURE FOR FILM WEBSITE | 8 | 8 | ||
| WIX PLAN ANNUAL RENEWAL | 286 | 286 | ||
| SHIPPING | 233 | 233 | ||
| VIMEO PRO ACCOUNT | 320 | 320 | ||
| HARD DRIVES AND USB ADAPTORS USED FOR FILM | 1,778 | 1,778 | ||
| ROUNDING | -3 | -3 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| REVENUE ENDGAME 2050 | 419 | 419 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EDITING SERVICES FOR NEW FILM LOPEZ | 22,000 | 22,000 | ||
| FILMING EDITING SERVICES FOR NEW FILM PATEL | 6,000 | 6,000 | ||
| EDITING SERVICES YS | 9,531 | 9,531 | ||
| LICENSING FEES FOR B ROLL CLIPS | 3,600 | 3,600 |