| 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 |
|---|---|---|---|---|---|---|---|---|
| ORGANIZATIONAL COSTS | 2018-03-07 | 1,386 | 539 | 15.0000 | 92 | 631 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 1,386 | 631 | 755 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| ACCOUNTING | 450 | |||
| BOOKS-MIGHTY TINY | 3,185 | |||
| GIFT CARDS | 900 | |||
| MATERIALS & SUPPLIES FOR CARE | 3,885 | |||
| NEWSLETTER | 657 | |||
| OFFICE SUPPLIES | ||||
| POSTAGE | 131 | |||
| PRINTING | ||||
| ROCKERS | 284 | |||
| SUPPLIES | ||||
| WEBSITE | 192 | |||
| BOOKS - TPUHC OF HOPE | 4,558 | |||
| PRINTING - CARDS AND GIFTS | 210 |