| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 8,035 | 0 | 0 | 0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| BUILDING | 2009-12-09 | 460,280 | 50,908 | SL | 27.500000000000 | 16,737 | 0 | 0 | |
| BUILDING | 2005-06-29 | 740,563 | 203,097 | SL | 27.500000000000 | 26,930 | 0 | 0 | |
| LAND | 2009-12-09 | 115,070 | L | 0 | 0 | 0 |
| Grantee's Name | Grantee's Address | Grant Date | Grant Amount | Grant Purpose | Amount Expended By Grantee | Any Diversion By Grantee? | Dates of Reports By Grantee | Date of Verification | Results of Verification |
|---|---|---|---|---|---|---|---|---|---|
|
PERSONHOOD MISSISSIPPI |
PO BOX 403 NEW ALBANY,MS38652 |
2013-06-30 | 3,000 | PROLIFE EDUCATION. | 3,000 | NO | 11/08/2013 | ||
|
PREMIER DEFENSE GROUP |
116 DEFENSE HIGHWAY SUITE 502 ANNAPOLIS,MD21401 |
2013-06-30 | 12,000 | LEGAL REPRESENTATION OF FACTUALLY INNOCENT AND FALSELY ACCUSED OF SEXUAL OFFENSES. | 12,000 | NO | 11/08/2013 |
| Identifier | Return Reference | Explanation |
|---|---|---|
| CONTRIBUTION OF PROPERTY USING FAIR MARKET VALUE | PART XV, LINE 3A | CONTRIBUTED PROPERTY: ALLOSAURUS FOSSILBOOK VALUE OF CONTRIBUTED PROPERTY: $200,000METHOD USED TO DETERMINE BOOK VALUE: COSTMETHOD USED TO DETERMINE THE FAIR MARKET VALUE: VALUE PROVIVED BY SELLERDATE OF THE GIFT: JULY 30, 2013 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| BUILDING | 460,280 | 67,645 | 392,635 | |
| BUILDING | 740,563 | 230,027 | 510,536 | |
| LAND | 115,070 | 0 | 115,070 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| COLLECTION - ALLOSAURUS | 200,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE EXPENSES | 3,953 | 0 | 0 | 0 |
| INSURANCE | 2,474 | 0 | 0 | |
| INSURANCE | 3,348 | 0 | 0 |
| Description | Amount |
|---|---|
| FMV IN EXCESS OF BASIS | 250,000 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| R BROOKE BOYLE | NONE | 350,000 | 0 | 2009-11 | 2039-11 | PRINCIPAL & INTEREST | 700.0000000000 % | NONE | SELLER FINANCED MORTGAGE | CASH | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONSULTING FEES | 15,420 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXCISE TAX | 495 | 0 | 0 | 0 |
| TAXES | 5,546 | 0 | 0 | |
| TAXES | 3,889 | 0 | 0 | |
| TAXES | 3,235 | 0 | 0 |