| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bookkeeping/Fin Mgmt | 5,998 | 0 | 0 | 5,998 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Computer Media Equipment | 45,883 | 3,145 | 42,738 | 42,737 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| legal fees | 970 | 0 | 0 | 970 |
| Description | Amount |
|---|---|
| write off old prepaid balance | 3,171 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Depreciation | 0 | 0 | 0 | 0 |
| Internet | 3,546 | 0 | 0 | 3,546 |
| Marketing Contractor | 6,466 | 0 | 0 | 6,466 |
| Promotions and Advertising | 2,541 | 0 | 0 | 2,541 |
| Server Licensing | 6,986 | 0 | 0 | 6,986 |
| Insurance | 5,479 | 0 | 0 | 5,479 |
| Software and Licenses | 2,965 | 0 | 0 | 2,965 |
| Web Domain Email | 368 | 0 | 0 | 368 |
| Payroll Taxes | 15,330 | 0 | 0 | 15,330 |
| Office Expense | 4,513 | 0 | 0 | 4,513 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Filming and Editing Support | 36,111 | 0 | 0 | 36,111 |