| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting | 369 | 0 | 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 |
|---|---|---|---|---|---|---|---|---|
| Organization Costs | 2017-02-08 | 400 | 212 | 15.0000 | 27 | 239 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| -40 | -40 | ||
| Net Intangible Assets | 188 | 161 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Amortization | 27 | |||
| Board Insurance | 604 | |||
| GoDaddy | 433 | |||
| ICSAA 2025 | 200 | |||
| ICSAA 2026 | 10,745 | |||
| Nevada Annual Report | 51 | |||
| Paypal Fees | 71 | |||
| QuickBook Fees | 466 | |||
| Translation Services | 200 | |||
| Vancouver Expenses | 4,472 | |||
| Virrtual Meetings | 200 | |||
| Website | 941 | |||
| Zoom Online Meeting | 804 |