| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 1,750 | 875 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| LAND - 3007 S KINGS | 2015-03-13 | 62,888 | LAND | ||||||
| BUILDING - 3007 S KINGS | 2015-03-13 | 227,281 | S/L | 39.0000 | 1,700 |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| SCHWAB BROKERAGE ACCOUNT | 36,300 | 36,300 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| BUILDING | 227,281 | 1,700 | 225,581 | 225,581 |
| LAND | 62,888 | 62,888 | 62,888 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL | 7,165 | 1,003 | 6,162 |
| Item No. | 1 |
|---|---|
| Lender's Name | BANK OF TAMPA |
| Lender's Title | |
| Relationship to Insider | |
| Original Amount of Loan | 100000 |
| Balance Due | 100000 |
| Date of Note | 2015-03 |
| Maturity Date | 2016-03 |
| Repayment Terms | DUE W/ ACCR INT IN 1 YR. |
| Interest Rate | 0.0375 |
| Security Provided by Borrower | BUILDING |
| Purpose of Loan | PURCHASE OFFICE BUILDING |
| Description of Lender Consideration | |
| Consideration FMV |
| Description | Amount |
|---|---|
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| GOLF TOURNAMENT | ||||
| COST OF GOODS SOLD | 7,248 | 7,248 | ||
| WILD GAME DINNER | ||||
| COST OF GOODS SOLD | 24,709 | 24,709 | ||
| EXPENSES | ||||
| CREDIT CARD FEES | 375 | 375 | ||
| BANK CHARGES | 454 | 227 | ||
| INSURANCE | 943 | |||
| MEMBER ACTIVITIES | 464 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| GOLF TOURNAMENT | 18,140 | 18,140 | |
| WILD GAME DINNER | 68,296 | 68,296 | |
| 50/50 & HAPPY DOLLARS | 800 | 800 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| REAL ESTATE TAXES PAYABLE | 624 |
| Name | Address |
|---|---|
| DERREL CURRY |
3447 BROOK CROSSING DRIVE BRANDON,FL33511 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FL ANNUAL REPORT | 70 | 35 | 35 | |
| IRS USER FEE-BECOME PUBLICLY SUP | 400 | 200 | 200 |