| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 750 | 750 |
| Person Name | Explanation |
|---|---|
| JOHN MEIMARIDIS | |
| ANNIS MEIMARIDIS | |
| JONATHAN MEIMARIDIS | |
| CYNTHIA MEIMARIDIS |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| FURNITURE | 2007-09-05 | 35,657 | 33,139 | 200DB | 5.0000 | 2,518 | |||
| EQUIPMENT | 2007-09-19 | 948 | 728 | 200DB | 7.0000 | 84 | |||
| FURNITURE | 2007-10-06 | 2,640 | 2,387 | 200DB | 5.0000 | 253 | |||
| SECURITY SYSTEM | 2007-10-16 | 2,208 | 1,654 | 200DB | 7.0000 | 192 | |||
| APPLIANCES | 2007-10-16 | 4,469 | 4,041 | 200DB | 5.0000 | 428 | |||
| EQUIPMENT | 2007-10-16 | 759 | 568 | 200DB | 7.0000 | 67 | |||
| PHONE SYSTEM | 2007-11-03 | 927 | 694 | 200DB | 7.0000 | 81 | |||
| TVS | 2007-11-26 | 2,090 | 1,890 | 200DB | 5.0000 | 200 | |||
| FURNITURE | 2008-04-08 | 2,680 | 2,217 | 200DB | 5.0000 | 308 | |||
| FURNITURE | 2008-05-13 | 4,277 | 3,538 | 200DB | 5.0000 | 493 | |||
| FURNITURE | 2008-07-11 | 1,479 | 1,223 | 200DB | 5.0000 | 171 | |||
| FURNITURE | 2008-08-20 | 680 | 562 | 200DB | 5.0000 | 79 | |||
| FURNITURE | 2008-09-23 | 4,127 | 3,414 | 200DB | 5.0000 | 475 | |||
| FURNITURE | 2008-10-21 | 845 | 699 | 200DB | 5.0000 | 97 | |||
| FURNITURE | 2008-11-12 | 2,659 | 2,200 | 200DB | 5.0000 | 306 | |||
| FURNITURE | 2008-12-31 | 1,860 | 443 | 150DB | 20.0000 | 106 | |||
| APARTMENT-5 UNITS | 2008-02-20 | 148,750 | 20,960 | S/L | 27.5000 | 5,409 | |||
| LAND-5 UNITS | 2008-02-20 | 26,250 | |||||||
| FURNITURE | 2009-01-22 | 5,279 | 3,758 | 200DB | 5.0000 | 609 | |||
| FURNITURE | 2009-04-14 | 716 | 510 | 200DB | 5.0000 | 82 | |||
| FURNITURE | 2009-06-20 | 1,435 | 1,022 | 200DB | 5.0000 | 165 | |||
| FURNITURE | 2009-07-01 | 1,535 | 1,093 | 200DB | 5.0000 | 177 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 226,020 | 99,039 | 126,981 | ||
| 26,250 | 26,250 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| POSTAGE | 2 | 2 | ||
| AUTOMOBILE | 2,887 | 2,887 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| OFFICER EXPENSES PAYABLE | 1,653 | 1,653 |
| Name of 501(c)(3) Organization | Balance Due |
|---|---|
|
VEHICLE LOAN RECEIVABLE |
503 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| STATE OF MICHIGAN FEE | 20 |