| Person Name | Explanation |
|---|---|
| STEPHEN CHIPMAN | |
| CAMILLE R CHIPMAN | |
| STEPHEN R CHIPMAN |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| FURNITURE & FIXTURES | 2,841 | 2,841 | 2,841 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL | 270 |
| Item No. | 1 |
|---|---|
| Lender's Name | STEPHEN CHIPMAN |
| Lender's Title | SECRETARY/TREASURER |
| Original Amount of Loan | 31229 |
| Balance Due | 55563 |
| Date of Note | 2007-12 |
| Maturity Date | |
| Repayment Terms | DUE ON DEMAND |
| Interest Rate | |
| Security Provided by Borrower | NONE |
| Purpose of Loan | GRANTS PAID |
| Description of Lender Consideration | NONE |
| Consideration FMV |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| CLOTHING | 200 | 200 | 200 |
| LEGAL | 3,124 | 3,124 | 3,124 |
| OTHER GOODS | 200 | 200 | 200 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| DUES & SUBSCRIPTIONS | 167 | 167 | ||
| BANK CHARGES | 137 | 137 | ||
| LICENSES & PERMITS | 10 | 10 | ||
| OUTSIDE SERVICES | 315 | 315 | ||
| ADMINISTRATION | 10,118 | 10,118 | ||
| POSTAGE | 5 | 5 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARD PAYABLE | 21,932 | 8,529 |
| PAYROLL LIABILITIES | 1,169 | 2,198 |