| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 2,205 | 2,205 | 0 | 0 |
| 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 |
|---|---|---|---|---|---|---|---|---|
| WEBSITE DEVELOPMENT COSTS | 2025-01-01 | 729,105 | 60.000000000000 | 145,821 | 0 | 145,821 | 145,821 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| WEBSITE DEVELOPMENT COSTS | 729,105 | 145,821 | 583,284 | 729,105 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| WEBSITE DEVELOPMENT | 729,105 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 150 | 0 | 0 | 0 |
| CONSULTING | 24,000 | 0 | 0 | 24,000 |
| WEB HOSTING | 118,813 | 0 | 0 | 118,813 |
| AMORTIZATION | 145,821 | 0 | 145,821 | 0 |