| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PARAGON ACCOUNTING TAX SERVICE LLC | 167 | 167 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| ASPHALT DRIVEWAY | 2002-11-12 | 3,000 | 2,827 | 150DB-HY | 0000000015.000000000000 | 173 |
| Identifier | Return Reference | Explanation |
|---|
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| GULF STREAM/TRAILER | 87,438 | 15,634 | 15,634 |
| Item No. | 1 |
|---|---|
| Lender's Name | US BANK |
| Lender's Title | |
| Relationship to Insider | |
| Original Amount of Loan | |
| Balance Due | 69719 |
| Date of Note | |
| Maturity Date | |
| Repayment Terms | |
| Interest Rate | |
| Security Provided by Borrower | GULFSTREAM |
| Purpose of Loan | |
| Description of Lender Consideration | |
| Consideration FMV |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Dues | 185 | 185 | ||
| Insurance | 1,784 | 1,784 | ||
| Office/Postage/Freight | 555 | 555 | ||
| Bank Service Charges | 190 | 190 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Personal Property | 353 | 353 | ||
| Payroll taxes | 222 | 222 | ||
| License | 33 | 33 |