| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 549 | 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 |
|---|---|---|---|---|---|---|---|---|
| TAX EXEMPT ENTITY START UP COSTS | 2023-01-01 | 6,872 | 2,061 | 1,374 | 3,435 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Net Intangible Assets | 4,811 | 7,839 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Amortization | 1,374 | |||
| AUTO EXPENSES | 124 | |||
| MEALS | 803 | |||
| OFFICE | 172 | |||
| PARKING | 42 | |||
| SUPPLIES | 66 |
| Description | Amount |
|---|---|
| LOAN FROM DIRECTOR | 4,401 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 377 | 0 | 0 | 0 |