| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 983 | 0 | 0 | 983 |
| Name | Date Acquired | How Acquired | Date Sold | Purchaser Name | Gross Sales Price | Basis | Basis Method | Sales Expenses | Total (net) | Accumulated Depreciation |
|---|---|---|---|---|---|---|---|---|---|---|
| DISPOSITION OF VEHICLE TOTALED IN WRECK | 2010-07 | DONATED | 2013-10 | NA | 0 | -2,030 | 3,045 |
| Item No. | 1 |
|---|---|
| Lender's Name | RICK COLE AND TONY WARNER |
| Lender's Title | |
| Relationship to Insider | NONE |
| Original Amount of Loan | 78500 |
| Balance Due | 75981 |
| Date of Note | 2011-11 |
| Maturity Date | 2034-11 |
| Repayment Terms | P&I |
| Interest Rate | 8.500000000000 |
| Security Provided by Borrower | BUILDING |
| Purpose of Loan | PURCHASE OF BUILDING |
| Description of Lender Consideration | |
| Consideration FMV |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| OTHER | 4,200 | 4,200 | 4,200 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| AUTO EXPENSES | 938 | 0 | 0 | 938 |
| INSURANCE | 1,773 | 0 | 0 | 1,773 |
| BANK FEES | 88 | 0 | 0 | 88 |
| MISCELLANEOUS | 118 | 0 | 0 | 118 |
| REPAIRS | 841 | 0 | 0 | 841 |
| FOOD SUPPLIES | 457 | 0 | 0 | 457 |