| 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 | 2023-08-07 | 19,028 | 8,986 | 36.000000000000 | 6,343 | 0 | 15,329 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| WEBSITE | 19,028 | 15,329 | 3,699 | 3,699 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 322 | 0 | 322 | |
| LICENSES & FEES | 146 | 0 | 146 | |
| DUES & SUBSCRIPTIONS | 5,381 | 0 | 5,381 | |
| IT & WEBSITE | 53,683 | 0 | 53,683 | |
| MEALS & ENTERTAINMENT | 160 | 0 | 160 | |
| OFFICE SUPPLIES | 122 | 0 | 122 | |
| POSTAGE & SHIPPING | 485 | 0 | 485 | |
| ADVERTISING/PROMOTIONAL | 299 | 0 | 299 | |
| AMORTIZATION | 6,343 | 0 | 6,343 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARDS | 101 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONSULTING FEES | 1,289 | 0 | 1,289 | |
| ACCOUNTING FEES | 2,326 | 0 | 2,326 |