| Person Name | Explanation |
|---|---|
| GREG HATCHER |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| IMPROVEMENTS | 2006-06-30 | 52,585 | 22,789 | S/L | 15.0000 | 3,505 | 3,505 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| BUILDINGS | 52,585 | 26,294 | 26,291 | 86,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| TOURNAMENT & REGISTRATION FEE | 52,570 | 52,570 | ||
| ADVERTISING | 22,177 | 22,177 | ||
| REGISTRATION - CAMP | 15,740 | 15,740 | ||
| REIMBURSED EXPENSES | 15,077 | 15,077 | ||
| VISA EXPENSES | 10,489 | 10,489 | ||
| REGISTRATION FEES | 4,881 | 4,881 | ||
| VIDEO | 4,621 | 4,621 | ||
| INSURANCE | 4,093 | 4,093 | ||
| ACH REGISTRATION EXPENSES | 3,741 | 3,741 | ||
| PHONE | 2,999 | 2,999 | ||
| CREDIT CARD PROCESSING FEES | 2,184 | 2,184 | ||
| UNIFORMS | 400 | 400 | ||
| CAR RENTAL | 250 | 250 | ||
| OFFICE SUPPLIES | 82 | 82 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| REGISTRATION FEES | 156,860 | 156,860 | |
| REGISTRATION - CAMP | 4,650 | 4,650 | |
| TOURNAMENTS | 4,550 | 4,550 | |
| REIMBURSED EXPENSES | 7,872 | 7,872 |
| Borrower's Name | Relationship to Insider | Original Amount of Loan | Balance Due | Date of Note | Maturity Date | Repayment Terms | Interest Rate | Security Provided by Borrower | Purpose of Loan | Description of Lender Consideration | Consideration FMV |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ARKANSAS WRESTLING ASSOCIATION | 8,700 | 8,700 | 2013-08 | 0 % | CHARITABLE |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| REF FEES | 44,649 | 44,649 | ||
| PROFESSIONAL FEES | 1,915 | 1,915 |
| Name | Address |
|---|---|
|
THE HATCHER AGENCY |
310 LOUISIANA ST LITTLE ROCK,AR72201 |