| 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 |
|---|---|---|---|---|---|---|---|---|
| PICNIC | 2024-06-30 | 252 | 252 | |||||
| CHRISTMAS PARTY | 2024-12-27 | 3,043 | 3,043 | |||||
| CARNAVALES | 2025-02-15 | 1,379 | 1,379 | |||||
| PICNIC | 2025-06-30 | 1,188 | 1,188 | |||||
| GRADUATION | 2025-06-20 | 4,115 | 4,115 | |||||
| TEACHER SUPPORT | 2025-06-20 | 244 | 244 | |||||
| TAX 2024 | 2024-10-01 | 350 | 350 | |||||
| MISC | 2024-12-31 | 163 | 163 |