| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting Fees | 365 |
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| Coin base | AT COST | 1,650 | 1,650 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Assets | 17,000 | 17,000 | 17,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Auto expenses | 2,417 | |||
| Postage | 39 | |||
| Dues and subs | 1,182 | |||
| Gifts | 571 | |||
| Utilties | 4,402 | |||
| Education | 920 | |||
| Conferences | 4,852 | |||
| Bank fees | 141 | |||
| Institute expenses | 3,800 | |||
| Meals | 6,717 | |||
| Licenses | 61 | |||
| Office expenses | 334 | |||
| Repairs | 6,950 | |||
| Zoom | 217 | |||
| Website | 560 | |||
| Advertising and promotion | 533 | |||
| Meals | 1,260 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Memberships | 13,303 | ||
| Merchandise | 73 |
| Item No. | 1 |
|---|---|
| Borrower's Name | Loans from others |
| Borrower's Title | |
| Original Amount of Loan | 6776 |
| Balance Due | |
| Date of Note | |
| Maturity Date | |
| Repayment Terms | varies |
| Interest Rate | 0000000000.040000000000 |
| Security Provided by Borrower | none |
| Purpose of Loan | |
| Description of Lender Consideration | |
| Consideration FMV |