| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREPARATION | 350 | 350 |
| Description of Property | Date Acquired | Cost or Other Basis | Prior Years' Depreciation | Computation Method | Rate / Life (# of years) |
Current Year's Depreciation Expense | Net Investment Income | Adjusted Net Income | Cost of Goods Sold Not Included |
|---|
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| FILM RIGHTS |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 7,929 | 7,929 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CAPTIONING SERVICES | 2,938 | 2,938 | ||
| EDITING SERVICES | 4,000 | 4,000 | ||
| GODADDY FEES | 228 | 228 | ||
| DOMAIN REGISTRATION | 264 | 264 | ||
| SOUND EFFECTS | 15 | 15 | ||
| DOMAIN RENEWAL | 42 | 42 | ||
| USE OF MURAL | 200 | 200 | ||
| E AND O INSURANCE | 4,462 | 4,462 | ||
| SOUND WORK | 180 | 180 | ||
| TITLE SEARCH | 898 | 898 | ||
| WEBSITE SECURITY | 506 | 506 | ||
| BUSINESS EMAIL SERVICE | 234 | 234 | ||
| WIX PREMIUM FOR WEBSITE | 377 | 377 | ||
| ADOBE SOFTWARE | 455 | 455 | ||
| BANK FEES | 181 | 181 | ||
| HARD DRIVE FOR FILM FILES | 249 | 249 | ||
| PROMOTION CAMPAIGN | 32,800 | 32,800 | ||
| REGISTERED AGENT | 39 | 39 | ||
| WIRE FEES | 45 | 45 |
| Name | Address |
|---|---|
| ROBERT RAPFOGEL |
21175 TOMBALL PARKWAY TOMBALL,TX77070 |